Invoice #202763 to Code for Denver
EMERGENCY RELIEF ASSISTANCE
Rejected
Invoice #202763
Submitted by SHASHA
May 15, 2024
Invoice items
My name is Amanda Mayers. I hope to connect with you and share my story in the hopes of seeking some relief. Currently, I am burdened with a substantial medical bill due to an emergency surgery I had after the loss of one of my unborn twins. Unfortunately, the other twin was also unable to survive due to its young age. I am also three months behind on rent as I have been ill and unable to work. I yearn for justice from my abusive partner, who I believe contributed to the miscarriage. I can't do this without financial hand. Your generosity and support would make a profound impact on my life in these challenging circumstances. Thank you for considering my situation.
$400.00 USD
Total amount $400.00 USD
Additional Information
Pay to
SHASHA@abdul-mutebi
payout method
Bank account
Details
********By SHASHA
on Expense created
Collective balance
$0.00 USD
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