Receipt #333191 to Community Kitchen MPLS
Weekly Costco Shopping for Community Kitchen, 06/08/2026
Paid
Reimbursement #333191
Direct assistance
costco
packaging
fruit
ground beef
+ 7 more
Jun 9, 2026
Expense Details
Attached receipts
Weekly Costco Shopping for Community Kitchen, 06/08/2026
$617.31 USD
Total amount
$617.31 USD
Additional Information
Paid to
Dee Zaster@dee-zaster
payout method
Bank account
Details
********By Dee Zaster
on Expense created
By Tony
on Expense approved
By Ember Buck
on Expense updated
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Amount Paid for Expense: $617.31
Payment Processor Fee (paid by Community Kitchen MPLS): $1.13
Net Amount for Community Kitchen MPLS: $618.44
Net Amount for Dee Zaster: $617.30
Collective balance
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
$247.77 USDFiscal Host:
Raft Foundation