Invoice #282636 to Families for Liberation
Forwarding the money fundraised to Carolina Migrant Network
Paid
Invoice #282636
Jan 24, 2026
Expense Details
Invoice items
Forwarding the money fundraised to Carolina Migrant Network
$813.91 USD
Total amount
$813.91 USD
Additional Information
Paid to
Lyra@allie-carbone
payout method
Other
Details
********
Project balance
Expense policies
Expense policies
We can reimburse using CashApp, Venmo, and PayPal. Please do NOT give us your banking info as we cannot currently send funds that way!
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.
Project balance
$0.00 USDFiscal Host:
Reproductive Rights Coalition (pending)