Charge #107367 to Circle City Mutual Aid
Virtual Card charge: WALMART.COM 8009666546
Paid
Materials & Supplies
Virtual Card Charge #107367
shaving supplies
tissues
laundry
toilet paper
+ 1 more
Submitted by Jacq
Nov 12, 2022
Attached receipts
Basic Needs
$134.86 USD
Total amount $134.86 USD
Additional Information
Paid to
WALMART.COM 8009666546
payout method
Virtual Card
By Jacqon
Expense updated
Collective balance
$0.00 USD
Expense policies
Expense policies
Purchases - Weekly Supplies: Hygiene & Survival Items
Limitations: No purchases for individuals over $25 at this time. 10.23.21
Limitations: No purchases for individuals over $25 at this time. 10.23.21
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