Receipt #257079 to National Alliance Against Racist & Political Repression | DALLAS
Flyer Print Office Depot
Paid
Reimbursement #257079
Jul 10, 2025
Expense Details
Attached receipts
Flyer print from Office Depot
$66.30 USD
Total amount
$66.30 USD
Additional Information
Collective
National Alliance Against Racist & Political Repression | DALLAS@dfwalliance
Balance:
$677.58 USD
Paid to
JOSUE GARCIA@josue-garcia
payout method
PayPal
Email address
********
By JOSUE GARCIA
on Expense created
By Kyra
on Expense approved
By Kyra
on Expense scheduled for payment
By Kyra
on Expense processing
By Kyra
on Expense paid
Amount Paid for Expense: $66.30
Payment Processor Fee (paid by National Alliance Against Racist & Political Repression | DALLAS): $0.25
Net Amount for National Alliance Against Racist & Political Repression | DALLAS: $66.55
Net Amount for JOSUE GARCIA: $66.30
Collective balance
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
$677.58 USDFiscal Host:
NAARPR Dallas