Receipt #274221 to Atlanta Resistance Medics (Community Care)
AED Batteries and Therapy Pads
Paid
Reimbursement #274221
Nov 19, 2025
Expense Details
Attached receipts
AED Batteries and Therapy Pads
$1,219.25 USD
Total amount
$1,219.25 USD
Additional Information
Paid to
carmen@carmen20
payout method
Bank account
Details
********By carmen
on Expense created
By blue
on Expense approved
By mouse
on Expense marked as incomplete
By carmen
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By blue
on Expense approved
By mouse
on Expense paid
Amount Paid for Expense: $1,219.25
Payment Processor Fee: $0.00
Net Amount for Atlanta Resistance Medics (Community Care): $1,219.25
Net Amount for carmen: $1,219.25
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
$6,351.32 USDFiscal Host:
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