Receipt #225889 to Rogers Park Free Store
Aldi 10.10.24
Paid
Reimbursement #225889
Submitted by Amy Miller•Approved by Matt Baron
Oct 28, 2024
Attached receipts
Aldi shop 10.10.24
$158.38 USD
Total amount $158.38 USD
Additional Information
Paid to
Amy Miller@amy-miller1
payout method
Bank account
Details
********By Amy Miller
on Expense created
By Matt Baron
on Expense approved
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
$2,905.05 USDFiscal Host:
Mobile Care Chicago