Open Collective
Open Collective
Loading
Evanston Community Fridges
Budget
About
Contributors

Receipt #159225 to Evanston Community Fridges

Reimbursement for Community Fridge food + personal care items

Paid
Reimbursement #159225

Submitted by Molly Schneider•Approved by Evanston Fight for Black Lives

Sep 1, 2023

Attached receipts
Target 08-14-23
Date: August 14, 2023
$19.63 USD
Jewel 08-18-23
Date: August 18, 2023
$10.17 USD
Food 4 Less 08-22-23
Date: August 22, 2023
$107.90 USD
Food 4 Less 08-31-23
Date: August 31, 2023
$79.18 USD
Jewel 09-01-23
Date: September 1, 2023
$167.79 USD

Total amount $384.67 USD

Additional Information

Project

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

Paid to

Molly Schneider@molly-schneider

payout method

Bank account
Details  
********
By Molly Schneider
on
Expense created
By Evanston Fight for Black Lives
on
Expense approved
By Dennis Foster
on
Expense processing
By Dennis Foster
on
Expense paid
Expense Amount: $384.67
Payment Processor Fee (paid by Evanston Community Fridges): $0.39
Net Amount for Evanston Community Fridges: $385.06
Project balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
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