Receipt #160921 to Community Kitchen MPLS
Aldi (water), 9/3
Paid
Reimbursement #160921
aldi
water
Submitted by Eileen King•Approved by Eileen King
Sep 11, 2023
Attached receipts
Water for the week, picked up by Emma
$46.06 USD
Total amount $46.06 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 Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $46.06
Payment Processor Fee (paid by Community Kitchen MPLS): $0.39
Net Amount for Community Kitchen MPLS: $46.45
Collective balance
FAQ
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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
$6,206.52 USDFiscal Host:
PWGD