Receipt #166690 to The Missing Piece: Creating Healing Listening Spaces
CLR Food & Supplies
Paid
Reimbursement #166690
Submitted by Lynn McLaughlin•Approved by Karen Riggers
Oct 15, 2023
Attached receipts
ALDI Receipt CLR ESTHER 9.20.2023
$21.93 USD
Festival Receipt CLR Pillars Adult 10.4.2023
$21.10 USD
Kwik Trip Receipt CLR Thompson Center 10.10.2023
$12.01 USD
Total amount $55.04 USD
Additional Information
payout method
Bank account
Details
********By dawn matlak
on Expense processing
By dawn matlak
on Expense paid
Expense Amount: $55.04
Payment Processor Fee (paid by The Missing Piece: Creating Healing Listening Spaces): $0.39
Net Amount for The Missing Piece: Creating Healing Listening Spaces: $55.43
Collective balance
FAQ
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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