Receipt #131163 to ATX Free Fridge Project
dove springs thermometers and tape
Paid
Program Food & Groceries
Reimbursement #131163
Submitted by trista•Approved by Kellie Stiewert
Mar 31, 2023
Attached receipts
amazon purchase of thermometers and tape for dove springs
$18.38 USD
Total amount $18.38 USD
Additional Information
Paid to
trista@trista
payout method
Bank account
Details
********By tristaon
Expense created
By Kellie Stiewerton
Expense approved
By Salwa Ron
Expense processing
By Salwa Ron
Expense paid
Expense Amount: $18.38
Payment Processor Fee (paid by ATX Free Fridge Project): $0.39
Net Amount for ATX Free Fridge Project: $18.77
Collective balance
FAQ
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Submit an expense and provide your payment information.
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No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
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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
$11,211.42 USDFiscal Host:
Keep Austin Neighborly