Receipt #267180 to Community Kitchen MPLS
Aldi, September 2025
Paid
Reimbursement #267180
Food assistance
aldi
water
fruit
treats
+ 2 more
Submitted by Eileen King•Approved by Tony
Sep 29, 2025
Expense Details
Attached receipts
Water for the week, picked up by JF (9/7/25)
$35.09 USD
Treats for the week (9/9/25)
$81.09 USD
Water and treats for the week (9/14/25)
$174.12 USD
Water for the week, picked up by Danny (9/14/25)
$38.28 USD
Water for the week, picked up by JF (9/21/25)
$42.60 USD
Water for the week, picked up by Dan/Michele (only the water to be reimbursed)
$31.90 USD
Water for the week, picked up by Dan (9/28/25)
$31.90 USD
Treats and a few more cases of water for this week, plus pasta to round out donated dry goods
$187.80 USD
Treats for the week, backup fruit cups to keep on hand, and sugar for future cooking/baking (9/21/25)
$102.74 USD
Total amount $725.52 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 nathanhewitt
on Expense updated
By nathanhewitt
on Expense processing
By nathanhewitt
on Expense paid
Amount Paid for Expense: $725.52
Payment Processor Fee (paid by Community Kitchen MPLS): $1.13
Net Amount for Community Kitchen MPLS: $726.65
Collective balance
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Collective balance
$6,688.63 USDFiscal Host:
Raft Foundation