Receipt #121415 to Community Kitchen MPLS
Aldi, 1/30
Paid
Program Food & Groceries
Reimbursement #121415
aldi
treats
encampment request
Submitted by Eileen King•Approved by Eileen King
Feb 2, 2023
Attached receipts
Desserts for this week and next, plus ten packs of socks (they were a great deal, and no one ever has enough of them)
$139.29 USD
Total amount $139.29 USD
Additional Information
Paid to
Eileen King@eileen-king
payout method
Bank account
Details
********By Eileen King
on Expense created
By Eileen King
on Expense approved
By Salwa R
on Expense processing
By Salwa R
on Expense paid
Expense Amount: $139.29
Payment Processor Fee (paid by Community Kitchen MPLS): $0.39
Net Amount for Community Kitchen MPLS: $139.68
Collective balance
FAQ
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Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$7,394.46 USDFiscal Host:
PWGD