Receipt #88525 to Rogers Park Free Store
aldi supply pickup 7/28
Paid
Materials & Supplies
Reimbursement #88525
Submitted by kristina lee•Approved by Matt Baron
Aug 1, 2022
Attached receipts
supplies for 7/30 open hours
$147.86 USD
Total amount $147.86 USD
Additional Information
Paid to
kristina lee@kristina-lee
payout method
Bank account
Details
********By kristina lee
on Expense created
By Matt Baron
on Expense approved
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $147.86
Payment Processor Fee (paid by Rogers Park Free Store): $0.39
Net Amount for Rogers Park Free Store: $148.25
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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.
Collective balance
$2,375.23 USDFiscal Host:
Mobile Care Chicago