Open Collective
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Receipt #164084 to Keystone Free Store

Free Store restock and office supplies

Paid
Reimbursement #164084

Submitted by Heather NicholsApproved by Rhiannon Rossi

Oct 1, 2023

Attached receipts
paper and diaper restock
Date: June 24, 2023
$638.88 USD

paper and diaper restock
Date: July 29, 2023
$378.43 USD

paper and diaper restock
Date: September 29, 2023
$721.17 USD

markers and supplies for warehouse
Date: May 29, 2023
$29.28 USD

markers and supplies for warehouse
Date: May 29, 2023
$7.71 USD

markers and supplies for warehouse
Date: May 29, 2023
$12.12 USD

produce bags
Date: August 3, 2023
$48.50 USD

community bags
Date: October 1, 2023
$39.13 USD

Total amount $1,875.22 USD

Additional Information

payout method

Bank account
Details  
********

By Heather Nicholson
Expense created
By Rhiannon Rossion
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $1,875.22
Payment Processor Fee (paid by Keystone Free Store): $0.39
Net Amount for Keystone Free Store: $1,875.61

Project 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.

Project balance

$0.00 USD