Open Collective
Open Collective

Charge #204379 to Kingston Emergency Food Collaborative

Virtual Card charge: HANNAFORD #8348

Virtual Card Charge #204379
monthly grocery distribution

Submitted by Victoria Cymbal

May 29, 2024

Attached receipts
May Monthly Grocery- Essentials+Family
Date: May 29, 2024
$164.49 USD

Total amount $164.49 USD

Additional Information

Paid to


payout method

Virtual Card

By Victoria Cymbalon
Expense updated

Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation


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.

Collective balance

$0.00 USD