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Receipt #140157 to Can't Stop Change

Food

Paid
Reimbursement #140157

Submitted by Vanessa RaditzApproved by Jess Martinez

May 22, 2023

Attached receipts
Lunch
Date: May 14, 2023
$11.36 USD

Lunch
Date: May 17, 2023
$99.74 USD

Lunch with Robin
Date: May 18, 2023
$134.03 USD

Juice for Breakfast
Date: May 18, 2023
$7.49 USD

Lunch at Springs
Date: May 19, 2023
$63.76 USD

Bagels with Matias
Date: May 20, 2023
$41.43 USD

Ice for cooler
Date: May 18, 2023
$5.94 USD

Shoog sandwich
Date: May 14, 2023
$20.00 USD

Shoog bottled water in Everglades
Date: May 22, 2023
$20.00 USD

Total amount $403.75 USD

Additional Information

Project

Can't Stop Change@cant-stop-change
Balance:
$51.88 USD

payout method

Other
Details  
********

on
Expense created
on
Expense updated
on
Expense approved
on
Expense paid
Expense Amount: $403.75
Payment Processor Fee: $0.00
Net Amount for Can't Stop Change: $403.75
Project balance
$51.88 USD

Current Fiscal Host
Home Growing

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

$51.88 USD

Fiscal Host:

Home Growing