Receipt #297405 to Community Kitchen MPLS
Cub Foods, 5/5/26
Paid
Reimbursement #297405
Direct assistance
cub foods
encampment request
snacks
water
May 15, 2026
Expense Details
Attached receipts
Snacks and drinks for folks whose tents were being cleared
$198.77 USD
Total amount
$198.77 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: $198.77
Payment Processor Fee (paid by Community Kitchen MPLS): $1.13
Net Amount for Community Kitchen MPLS: $199.90
Net Amount for Eileen King: $198.77
Collective balance
Expense policies
Expense policies
See our most up to date Expense Policies here: https://raft.wiki/Expenses/Expense-checklist.
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
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
$364.05 USDFiscal Host:
Raft Foundation