Receipt #164280 to DC Mutual Aid Apothecary
Kids Activity
Paid
Reimbursement #164280
Submitted by Toni•Approved by Malka Roth
Oct 2, 2023
Attached receipts
Supplies for Kids Activity
$17.52 USD
Supplies for Kids Activity (Organization/Decoration)
$24.36 USD
Supplies for Kids Activity (natural play dough ingredients, mosaic making)
$37.12 USD
Total amount $79.00 USD
Additional Information
Paid to
Toni@toni12
payout method
Bank account
Details
********By Toni
on Expense created
By Malka Roth
on Expense approved
By Wayne (OCF)
on Re-approval requested
By Malka Roth
on Expense approved
By Wayne (OCF)
on Expense updated
By Wayne (OCF)
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $79.00
Payment Processor Fee (paid by DC Mutual Aid Apothecary): $0.39
Net Amount for DC Mutual Aid Apothecary: $79.39
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
$0.00 USD