Receipt #240389 to Community Kitchen MPLS
Aldi purchases, 02/2025
Paid
Reimbursement #240389
aldi
water
treats
noodles
+ 2 more
Submitted by Eileen King•Approved by Tony
Feb 27, 2025
Attached receipts
treats, water, penne
$136.24 USD
canned chicken - forgot to buy from Costco
$57.30 USD
Water for the week, picked up by Dan and by Sam
$63.80 USD
Treats and backup fruit cups
$62.36 USD
Water for the week, picked up by Yves
$38.28 USD
Treats and ingredients for baking our own
$124.08 USD
Total amount $482.06 USD
Additional Information
Paid to
Eileen King@eileen-king
payout method
Bank account
Details
********By Eileen King
on Expense created
By Tony
on Expense approved
By utilityprole
on Expense paid
Expense Amount: $482.06
Payment Processor Fee: $0.00
Net Amount for Community Kitchen MPLS: $482.06
Collective balance
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Collective balance
$2,952.64 USDFiscal Host:
PWGD