Receipt #45318 to Bronzeville Kenwood Mutual Aid
Household supplies for neighbors
Paid
Reimbursement #45318
household supplies
Submitted by Brian Lampert•Approved by Cosmos Ray
Jul 14, 2021
Attached receipts
Grocery store purchase of dove soap bars and paper towels
$104.90 USD
Grocery store purchase of bathroom tissues and paper towels
$56.92 USD
Total amount $161.82 USD
Additional Information
Paid to
Brian Lampert@brian-lampert
payout method
Bank account
Details
********By Cosmos Ray
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $161.82
Payment Processor Fee (paid by Bronzeville Kenwood Mutual Aid): $0.93
Net Amount for Bronzeville Kenwood Mutual Aid: $162.75
Collective balance
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
$0.00 USD