Receipt #52911 to Community Kitchen MPLS
Costco run 10/4
Paid
Reimbursement #52911
costco
fruit
packaging
cleaning supplies
+ 3 more
Submitted by Eileen King•Approved by Eileen King
Oct 17, 2021
Attached receipts
Supplies requested for massive eviction, plus regular packaging and fruit to make up for our produce deliveries this week getting canceled. Woof.
$633.50 USD
Total amount $633.50 USD
Additional Information
Paid to
Eileen King@eileen-king
payout method
Bank account
Details
********By Eileen Kingon
Expense created
By Eileen Kingon
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $633.50
Payment Processor Fee (paid by Community Kitchen MPLS): $0.51
Net Amount for Community Kitchen MPLS: $634.01
Collective balance
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Collective balance
$4,400.93 USDFiscal Host:
PWGD