Receipt #41630 to Wicker Park Bucktown Mutual Aid
Supplemental Shopping for May Distribution
Paid
Reimbursement #41630
Submitted by Rachel Johnson•Approved by Cass Johnson
May 28, 2021
Attached receipts
Bought requested cleaning supplies and toiletries at Costco to deliver to our neighbors during monthly supplemental distribution. Purchased - Pinesol, Tide pods, Diapers, TP, Kleenex, paper towel, baby wipes (minus $60 for my membership renewal)
$281.21 USD
Total amount $281.21 USD
Additional Information
payout method
Bank account
Details
********By Cass Johnson
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $281.21
Payment Processor Fee (paid by Wicker Park Bucktown Mutual Aid): $0.93
Net Amount for Wicker Park Bucktown Mutual Aid: $282.14
Collective balance
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Collective balance
$0.00 USD