Receipt #188030 to Rogers Park Free Store
2/15 dollar tree (body) supply pickup
Paid
Materials & Supplies
Reimbursement #188030
Submitted by kristina lee•Approved by Jung M.
Feb 16, 2024
Attached receipts
dollar tree (body) supplies
$310.74 USD
dollar tree (body) supplies
$0.01 USD
Total amount $310.75 USD
Additional Information
Paid to
kristina lee@kristina-lee
payout method
Bank account
Details
********By kristina lee
on Expense created
By Jung M.
on Expense updated
By Jung M.
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $310.75
Payment Processor Fee (paid by Rogers Park Free Store): $0.39
Net Amount for Rogers Park Free Store: $311.14
Collective balance
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.
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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
$2,881.18 USDFiscal Host:
Mobile Care Chicago