Receipt #40510 to Denver Community Fridges
Mutiny fridge part
Paid
Reimbursement #40510
fridge maintenance
Submitted by Jonathan Wilkins•Approved by Eli Zain
May 11, 2021
Attached receipts
Programmable outlet
$16.75 USD
Total amount $16.75 USD
Additional Information
payout method
PayPal
Email address
********
By Jonathan Wilkinson
Expense created
By Eli Zainon
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $16.75
Payment Processor Fee (paid by Denver Community Fridges): $0.25
Net Amount for Denver Community Fridges: $17.00
Collective balance
FAQ
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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.
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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
$0.00 USD