Open Collective
Open Collective

Receipt #164384 to The Fridge at Joannes Park

Vendor Tent & Booth Items, GBASO Safe Skate Hydration Station, Hose & Nozzle

Reimbursement #164384

Submitted by Kelsey LutzowApproved by Katrina Wilz

Oct 2, 2023

Attached receipts
Target - vendor tent, booth items
Date: August 20, 2023
$138.37 USD

Costco - water and Gatorade for safe skate
Date: September 29, 2023
$95.02 USD

Martins Hardware - hose and nozzle for cleaning fridge
Date: October 1, 2023
$66.41 USD

Total amount $299.80 USD

Additional Information

payout method


By Kelsey Lutzowon
Expense created
By Katrina Wilzon
Expense approved
By Katrina Wilzon
Expense paid
Expense Amount: $299.80
Payment Processor Fee: $0.00
Net Amount for The Fridge at Joannes Park: $299.80

Collective balance
Expense policies
All expenses seeking reimbursement should be approved by The Fridge at Joannes Park prior to purchase. To receive approval, please e-mail us at [email protected].


How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
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

$9,051.58 USD