Receipt #202538 to Evanston Community Fridges
Reba st fridge/pantry fill
Paid
Program Food & Groceries
Reimbursement #202538
Submitted by Laila Ashkazari•Approved by Evanston Fight for Black Lives
May 14, 2024
Attached receipts
May 12 - Jewel Osco
$80.00 USD
May 13 - Jewel Osco
$75.00 USD
Total amount $155.00 USD
Additional Information
payout method
Bank account
Details
********Expense updated
Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $155.00
Payment Processor Fee (paid by Evanston Community Fridges): $0.39
Net Amount for Evanston Community Fridges: $155.39
Project 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.
Project balance
$0.00 USD