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Receipt #232030 to Community Kitchen MPLS

Aldi, 11/24 and 11/25/24

Approved
Reimbursement #232030
aldi
treats
baking supplies
fruit
+ 1 more

Submitted by Eileen KingApproved by Tony

Dec 16, 2024

Attached receipts
Treats for the week and cake mix to make our own, picked up by Jess
Date: November 24, 2024
$49.81 USD

More baking supplies plus other odds and ends we need for the week
Date: November 25, 2024
$20.10 USD

Total amount $69.91 USD

Additional Information

Collective

Community Kitchen MPLS@communitykitchenmpls
Balance:
$479.09 USD

payout method

Bank account
Details  
********

on
Expense created
By Tony
on
Expense approved
Collective balance
$479.09 USD

Current Fiscal Host
PWGD

FAQ

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Submit an expense and provide your payment information.
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When will I get paid?
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

$479.09 USD

Fiscal Host:

PWGD