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Evanston Community Fridges
Budget
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Contributors

Receipt #138093 to Evanston Community Fridges

Fridge fill ups

Paid
Reimbursement #138093
Program Food & Groceries

Submitted by Laila Ashkazari•Approved by Evanston Fight for Black Lives

May 8, 2023

Attached receipts
Laundry pods, cereal, shampoo
Date: May 8, 2023
$61.00 USD
Bug spray, laundry pods, shampoo, tooth paste
Date: May 8, 2023
$30.00 USD
Laundry detergent
Date: May 8, 2023
$15.00 USD
Laundry pods
Date: May 8, 2023
$24.00 USD
Adtl part of recipet form above
Date: May 8, 2023
$0.01 USD

Total amount $130.01 USD

Additional Information

Project

Evanston Community Fridges@evanston-community-fridges
Balance:
$0.00 USD

Paid to

Laila Ashkazari@laila-ashkazari

payout method

Bank account
Details  
********
By Laila Ashkazari
on
Expense created
By Evanston Fight for Black Lives
on
Expense approved
By Salwa R
on
Expense processing
By Salwa R
on
Expense paid
Expense Amount: $130.01
Payment Processor Fee (paid by Evanston Community Fridges): $0.39
Net Amount for Evanston Community Fridges: $130.40
Project balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

FAQ

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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.
More info →

Project balance

$0.00 USD