Receipt #87754 to Denver Community Fridges
Structure Building
Paid
Program Food & Groceries
Reimbursement #87754
supplemental resources
Submitted by Netty•Approved by Sara McCafferty
Jul 25, 2022
Attached receipts
Materials purchased for building a weatherized structure at Heart & Hand fridge
$188.04 USD
Total amount $188.04 USD
Additional Information
Paid to
Netty@netty
payout method
PayPal
Email address
********
By Netty
on Expense created
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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