Invoice #105577 to Better Streets Chicago
#PlowTheSidewalks Campaign Engagement and Policy Research
Paid
Invoice #105577
Submitted by Micheál Podgers•Approved by Noah Baird
Nov 3, 2022
Invoice items
Expenses for work provided to support the #PlowTheSidewalks campaign.
$500.00 USD
Total amount $500.00 USD
Additional Information
payout method
Other
Details
********
By Noah Baird
on Expense approved
By Noah Baird
on Expense paid
Expense Amount: $500.00
Payment Processor Fee: $0.00
Net Amount for Better Streets Chicago: $500.00
Collective balance
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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.
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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
$22,201.05 USDFiscal Host:
Better Streets Chicago