Open Collective
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Receipt #130267 to Food Not Bombs Raleigh

Warehouse Shopping

Paid
Program Food & Groceries
Reimbursement #130267

Submitted by IncognitoApproved by JM

Mar 25, 2023

Attached receipts
BJ's--juice, fruit snacks, granola bars, fruit cups, toilet paper
Date: March 5, 2023
$451.53 USD

BJ's--fruit cups, fruit snacks, granola bars, toilet paper
Date: February 20, 2023
$402.04 USD

Costco--toilet paper, oatmeal, nuts
Date: February 26, 2023
$408.45 USD

BJ's--granola bars, oatmeal, juice
Date: March 25, 2023
$206.41 USD

Costco--toilet paper, nuts, fruit cups, fruit snacks
Date: March 24, 2023
$506.18 USD

Costco--toilet paper, fruit cups, nuts, oatmeal
Date: March 12, 2023
$487.21 USD

Total amount $2,461.82 USD

Additional Information

Collective

Food Not Bombs Raleigh@fnb_raleigh
Balance:
$0.00 USD

payout method

Bank account
Details  
********

on
Expense created
By JM
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $2,461.82
Payment Processor Fee (paid by Food Not Bombs Raleigh): $0.39
Net Amount for Food Not Bombs Raleigh: $2,462.21
Collective 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.

Collective balance

$0.00 USD