Receipt #165740 to Evanston Community Fridges
Soul fridge + sale stockup
Paid
Reimbursement #165740
Submitted by Molly Schneider•Approved by Evanston Fight for Black Lives
Oct 10, 2023
Attached receipts
Food 4 Less 10-03-23
$81.91 USD
Mariano's 10-05-23
$60.06 USD
Jewel 10-06-23
$210.23 USD
Total amount $352.20 USD
Additional Information
payout method
Bank account
Details
********Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $352.20
Payment Processor Fee (paid by Evanston Community Fridges): $0.39
Net Amount for Evanston Community Fridges: $352.59
Project balance
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.
Project balance
$0.00 USD