Receipt #43198 to Wicker Park Bucktown Mutual Aid
Cash Disbursement for neighbor during weekly distribution
Paid
Reimbursement #43198
cash assistance
Submitted by Rachel Johnson•Approved by Cass Johnson
Jun 16, 2021
Attached receipts
Sent $70 cash assistance via Zelle to neighbor for their monthly allowance during deliveries on April 3, 2021.
$70.00 USD
Total amount $70.00 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: $70.00
Payment Processor Fee (paid by Wicker Park Bucktown Mutual Aid): $0.93
Net Amount for Wicker Park Bucktown Mutual Aid: $70.93
By Alina Manko
on Expense paid
Expense Amount: $70.00
Payment Processor Fee (paid by Wicker Park Bucktown Mutual Aid): $0.93
Net Amount for Wicker Park Bucktown Mutual Aid: $70.93
Collective balance
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Collective balance
$0.00 USD