Receipt #155544 to Community Kitchen MPLS
Aldi, MDF 8/13
Paid
Reimbursement #155544
aldi
treats
fruit
Submitted by M•Approved by Eileen King
Aug 13, 2023
Attached receipts
brownie mix and baking ing, treats, fruit cups
$53.88 USD
Treats, baking ingredients
$41.39 USD
Total amount $95.27 USD
Additional Information
Paid to
M@m30
payout method
Bank account
Details
********By M
on Expense created
By M
on Expense updated
By Eileen King
on Expense approved
Collective balance
FAQ
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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.
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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
$7,394.46 USDFiscal Host:
PWGD