Receipt #39119 to Cooperation Denton
Solidarity Economy Education & Wicking Bed Expenses
Paid
Reimbursement #39119
solidarity economy
Submitted by Ee H•Approved by Alina Manko
Apr 25, 2021
Attached receipts
UHAUL #2
$25.25 USD
UHAUL #1
$25.25 USD
DAWI SEC Commitee Video Access
$100.00 USD
Dynosoil #2
$32.48 USD
DynoSoil #1
$32.48 USD
Total amount $215.46 USD
Additional Information
Paid to
Ee H@ee-h
payout method
Bank account
Details
********By Ee Hon
Expense created
By Gabbyon
Expense approved
By Alina Mankoon
Expense unapproved
By Gabbyon
Expense approved
By Alina Mankoon
Expense unapproved
By Gabbyon
Expense approved
By Alina Mankoon
Expense unapproved
By Alina Mankoon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $215.46
Payment Processor Fee (paid by Cooperation Denton): $1.05
Net Amount for Cooperation Denton: $216.51
Collective balance
FAQ
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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
$2,020.26 USDFiscal Host:
Muslim Benefits Coalition