Receipt #274219 to Atlanta Resistance Medics (Community Care)
20 hour medic training supplies
Paid
Reimbursement #274219
Nov 19, 2025
Expense Details
Attached receipts
20-Hour medic training supplies
$119.27 USD
Total amount
$119.27 USD
Additional Information
Paid to
Frankie D@frankie-d
payout method
PayPal
Unverified account
Account details
Email:
********
By carmen
on Expense invited
By Frankie D
on Expense created
By blue
on Expense approved
By mouse
on Expense marked as incomplete
By Frankie D
on Expense updated
By mouse
on Expense paid
Amount Paid for Expense: $119.27
Payment Processor Fee: $0.00
Net Amount for Atlanta Resistance Medics (Community Care): $119.27
Net Amount for Frankie D: $119.27
Collective balance
Expense policies
Expense policies
Expenses must include a receipt showing the full cost of the transaction as well as all services/items purchased.
Please also give a short description of the purpose of the expense, for example "Food for weekly distribution"
Please also give a short description of the purpose of the expense, for example "Food for weekly distribution"
FAQ
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
$6,342.04 USDFiscal Host:
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