Receipt #273900 to ATX Free Fridge Project
November admin expenses
Paid
Reimbursement #273900
Nov 17, 2025
Expense Details
Attached receipts
Fridge signs and stickers
$245.74 USD
West campus control panel
$75.95 USD
Lamination
$10.13 USD
Dove spring repairs
$27.02 USD
Dove springs repairs
$14.59 USD
Total amount
$373.43 USD
Additional Information
Paid to
Stephanie@stephanie25
payout method
Other
Details
********
Collective balance
$22,754.00 USD
Current Fiscal Host
Keep Austin Neighborly
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
$22,563.79 USDFiscal Host:
Keep Austin Neighborly