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Receipt #187818 to Clothes Not Bombs

Thrift store trip to purchase men's pants, winter tops, hats, and shoes

Paid
Materials & Supplies
Reimbursement #187818

Submitted by Bethany PergersonApproved by danny lopez

Feb 14, 2024

Attached receipts
Thrift store trip to purchase men's pants, winter tops, hats, and shoes
Date: February 10, 2024
$111.46 USD

Total amount $111.46 USD

Additional Information

Project

Clothes Not Bombs@clothes-not-bombs
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Bethany Pergersonon
Expense created
By danny lopezon
Expense updated
By danny lopezon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $111.46
Payment Processor Fee (paid by Clothes Not Bombs): $0.39
Net Amount for Clothes Not Bombs: $111.85

Project balance
$0.00 USD

FAQ

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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

$0.00 USD