Receipt #226149 to Community Kitchen MPLS
Aldi (water), 10/27/24
Paid
Reimbursement #226149
aldi
water
Submitted by Eileen King•Approved by Tony
Oct 30, 2024
Attached receipts
Water for the week, picked up by Case and Emma
$72.38 USD
Total amount $72.38 USD
Additional Information
Paid to
Eileen King@eileen-king
payout method
Bank account
Details
********By Eileen King
on Expense created
By Tony
on Expense approved
By Eileen King
on Expense updated
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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Collective balance
$394.16 USDFiscal Host:
PWGD