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Receipt #263938 to Common Good Mutual Aid

Deposit for Rent

Paid
Reimbursement #263938
family of 6
Submitted by Jessica Ketola•Approved by Alyssa

Sep 3, 2025

Expense Details

Attached receipts
Initial Deposit to Secure Lease - 17904 Fremont Ave N Shoreline 98133
Date: September 1, 2025
$1,000.00 USD
Total amount
$1,000.00 USD
Additional Information

Collective

Common Good Mutual Aid@common-good-mutual-aid
Balance:
$1,366.73 USD

Paid to

The Practicing Church@the-practicing-church

payout method

Open Collective
By Jessica Ketola
on
Expense created
By Jessica Ketola
on
Expense approved
By Jessica Ketola
on
Expense unapproved
By Alyssa
on
Expense approved
By Alyssa
on
Expense paid

Amount Paid for Expense: $1,000.00

Payment Processor Fee: $0.00

Net Amount for Common Good Mutual Aid: $1,000.00

Net Amount for The Practicing Church: $1,000.00

Collective balance
$1,366.73 USD

Current Fiscal Host
The Practicing Church

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.
More info →

Collective balance

$1,366.73 USD

Fiscal Host:

The Practicing Church