Receipt #225889 to Rogers Park Free Store
Aldi 10.10.24
Paid
Reimbursement #225889
Submitted by Amy Miller•Approved by Matt Baron
Oct 28, 2024
Attached receipts
Aldi shop 10.10.24
$158.38 USD
Total amount $158.38 USD
Additional Information
Paid to
Amy Miller@amy-miller1
payout method
Bank account
Details
********By Amy Miller
on Expense created
By Matt Baron
on Expense approved
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
$2,375.23 USDFiscal Host:
Mobile Care Chicago