Receipt #334717 to Community Kitchen MPLS
Aldi, mid-May to mid-June 2026
Paid
Reimbursement #334717
Direct assistance
aldi
water
treats
baking supplies
+ 2 more
Jun 19, 2026
Expense Details
Attached receipts
Water for the week, picked up by JF (5/16/26)
$31.90 USD
Treats for the week (5/18/26)
$95.04 USD
Treats for the week plus backup fruit cups (5/23/26)
$161.90 USD
Water for the week, picked up by Tamara (5/25/26)
$31.90 USD
Water for the week, picked up by Maia (5/31/26)
$31.90 USD
Treats for the week (5/31/26)
$95.04 USD
Water for the week, picked up by JF (6/7/26)
$38.28 USD
Water for the week, picked up by Tamara (6/8/26)
$39.90 USD
Treats for the week, plus some extra bread and emergency freezer meals (6/8/26)
$123.84 USD
Water for the week, picked up by JF (6/15/26)
$38.28 USD
Total amount
$687.98 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 Ember Buck
on Expense updated
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Amount Paid for Expense: $687.98
Payment Processor Fee (paid by Community Kitchen MPLS): $1.13
Net Amount for Community Kitchen MPLS: $689.11
Net Amount for Eileen King: $687.98
Collective balance
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Collective balance
$247.77 USDFiscal Host:
Raft Foundation