Receipt #66630 to Denver Community Fridges
T-shirts for volunteers and fundraising
Paid
Materials & Supplies
Reimbursement #66630
marketing
Submitted by Sara McCafferty•Approved by Sara McCafferty
Mar 9, 2022
Attached receipts
T-shirts for volunteers and fundraising
$2,647.18 USD
Total amount $2,647.18 USD
Additional Information
payout method
Bank account
Details
********By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $2,647.18
Payment Processor Fee (paid by Denver Community Fridges): $0.51
Net Amount for Denver Community Fridges: $2,647.69
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
$0.00 USD