Receipt #261706 to Camp2025
Long & McQuade PA system rental
Paid
Reimbursement #261706
Event costs
rentals
Submitted by David Luecke•Approved by Emily McGill
Aug 15, 2025
Expense Details
Attached receipts
Long & McQuade rental
$180.32 CAD
Total amount $180.32 CAD
Accounted as (USD):
$130.27 USD
Additional Information
Paid to
David Luecke@daffl
payout method
Bank account
Details
********By David Luecke
on Expense created
By Emily McGill
on Expense approved
By nathanhewitt
on Expense updated
By nathanhewitt
on Expense processing
By nathanhewitt
on Expense paid
Amount Paid for Expense: $130.27
Payment Processor Fee (paid by Camp2025): $1.81
Net Amount for Camp2025: $132.08
Project 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.
Project balance
$5,393.43 USDFiscal Host:
Raft Foundation