Receipt #113537 to Rogers Park Free Store
aldi supply pickup 12/14
Paid
Materials & Supplies
Reimbursement #113537
Submitted by kristina lee•Approved by Jung M.
Dec 14, 2022
Attached receipts
aldi supplies for 12/17 open hours
$214.27 USD
Total amount $214.27 USD
Additional Information
Paid to
kristina lee@kristina-lee
payout method
Bank account
Details
********By kristina lee
on Expense created
By Jung M.
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $214.27
Payment Processor Fee (paid by Rogers Park Free Store): $0.39
Net Amount for Rogers Park Free Store: $214.66
Collective balance
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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
$2,375.23 USDFiscal Host:
Mobile Care Chicago