Receipt #273725 to Casa Finca Wellness
Expenses for Mutual aid and events
Paid
Reimbursement #273725
Nov 15, 2025
Expense Details
Attached receipts
transportation
$25.93 USD
expenses
$265.19 USD
food
$16.19 USD
meeting expenses
$24.24 USD
food
$17.91 USD
expenses
$10.50 USD
expense
$33.73 USD
expenses
$18.01 USD
expenses
$35.62 USD
honey
$660.00 USD
Total amount
$1,107.32 USD
Additional Information
Paid to
suanny upegui@suanny-upegui
payout method
Other
Details
********
By Earth Arts
on Expense approved
By Earth Arts
on Expense paid
Amount Paid for Expense: $1,107.32
Payment Processor Fee: $0.00
Net Amount for Casa Finca Wellness: $1,107.32
Net Amount for suanny upegui: $1,107.32
By Earth Arts
on Expense marked as unpaid
By Earth Arts
on Expense paid
Amount Paid for Expense: $1,107.32
Payment Processor Fee: $0.00
Net Amount for Casa Finca Wellness: $1,107.32
Net Amount for suanny upegui: $1,107.32
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 USDFiscal Host:
Earth Arts