Receipt #165865 to Nuevos Vecinos Ayuda General Support
Bedding, luggage, clothing for D11
Paid
Reimbursement #165865
Submitted by Heather Nichols•Approved by Cosmos Ray
Oct 10, 2023
Attached receipts
Temu - personal towels
$24.13 USD
Temu - blanket and joggers / separate to get promo for big order
$27.54 USD
Temu - bedding and bags / used promo from prev. order
$287.43 USD
Total amount $339.10 USD
Additional Information
payout method
Bank account
Details
********By Cosmos Ray
on Expense approved
Project balance
FAQ
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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.
Project balance
$0.00 USD