Open Collective
Open Collective

Receipt #202961 to Evanston Community Fridges

Sunrise fridge trader Joe's may 16

Program Food & Groceries
Reimbursement #202961

Submitted by Diana MApproved by Evanston Fight for Black Lives

May 16, 2024

Attached receipts
Part 1 of 4
Date: May 16, 2024
$190.20 USD

Part 2
Date: May 16, 2024
$0.01 USD

Part 3
Date: May 16, 2024
$0.01 USD

Part 4
Date: May 16, 2024
$0.01 USD

Total amount $190.23 USD

Additional Information

payout method

Bank account

By Diana Mon
Expense created
Expense updated
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $190.23
Payment Processor Fee (paid by Evanston Community Fridges): $0.39
Net Amount for Evanston Community Fridges: $190.62

Project balance
$0.00 USD


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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.

Project balance

$0.00 USD
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