Receipt #65279 to Edgewater Mutual Aid Network
Grocery and household for kash
Paid
Program Food & Groceries
Reimbursement #65279
Submitted by Kash•Approved by Marissa Fenley
Feb 25, 2022
Attached receipts
Grocery
$144.02 USD
Total amount $144.02 USD
Additional Information
Paid to
Kash@kash1
payout method
PayPal
Email address
********
By Kashon
Expense created
By Marissa Fenleyon
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $144.02
Payment Processor Fee (paid by Edgewater Mutual Aid Network): $0.25
Net Amount for Edgewater Mutual Aid Network: $144.27
Collective balance
Expense policies
Expense policies
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FAQ
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Submit an expense and provide your payment information.
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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