Receipt #121418 to Community Kitchen MPLS
Home Depot, 1/30
Paid
Program Food & Groceries
Reimbursement #121418
encampment request
hardware store
Submitted by Eileen King•Approved by Eileen King
Feb 2, 2023
Attached receipts
240 hand warmers, because it is COLD this week, and we're finally starting to have most expenses covered
$184.12 USD
Total amount $184.12 USD
Additional Information
Paid to
Eileen King@eileen-king
payout method
Bank account
Details
********By Eileen King
on Expense created
By Eileen King
on Expense approved
By Salwa R
on Expense processing
By Salwa R
on Expense paid
Expense Amount: $184.12
Payment Processor Fee (paid by Community Kitchen MPLS): $0.39
Net Amount for Community Kitchen MPLS: $184.51
Collective balance
FAQ
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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
$7,416.58 USDFiscal Host:
PWGD