Receipt #239097 to Community Kitchen MPLS
Aldi receipts, 01/2025
Approved
Reimbursement #239097
aldi
water
treats
noodles
+ 3 more
Submitted by Eileen King•Approved by Tony
Feb 16, 2025
Attached receipts
Treats and string cheese - accompaniments for both of this week's meals. 1/6/25
$113.40 USD
Water for the week, picked up by Dan. 01/05/25
$31.90 USD
Water for the week, picked up by Chase/Olivia. 01/12/25
$38.28 USD
Pasta to cook this week, treats to round out meals, and restocking dish/hand soap. 01/12/25
$103.43 USD
Treats for the week's meals and some stir-fry sauce to round out our soy sauce/fruit juice mix. 01/19/25
$86.48 USD
Treats, string cheese, and water to round out this week's (and next week's) meals. 01/26/25
$220.85 USD
Water for the week, picked up by Brice. 01/26/25
$28.71 USD
Total amount $623.05 USD
Additional Information
Pay to
Eileen King@eileen-king
payout method
Bank account
Details
********By Eileen King
on Expense created
By Tony
on Expense approved
Collective balance
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Collective balance
$4,717.72 USDFiscal Host:
PWGD