Receipt #69108 to Ridgewood Community Garden
Garden Tools from Home Depot
Paid
Materials & Supplies
Reimbursement #69108
Submitted by Caroline Powell•Approved by Nina Berman
Mar 26, 2022
Attached receipts
Home Depot
$406.80 USD
Total amount $406.80 USD
Additional Information
payout method
PayPal
Email address
********
By Nina Berman
on Expense approved
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $406.80
Payment Processor Fee (paid by Ridgewood Community Garden): $0.25
Net Amount for Ridgewood Community Garden: $407.05
Collective balance
$1,504.80 USD
Current Fiscal Host
Ridgewood Community Garden
Expense Fiscal Host
Open Collective Foundation
FAQ
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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
$1,504.80 USDFiscal Host:
Ridgewood Community Garden