Receipt #289641 to Van Fundraiser
Car repairs
Paid
Reimbursement #289641
Mar 15, 2026
Expense Details
Attached receipts
2 used tires
$100.00 USD
alternator
$179.48 USD
battery + core charge, tax
$210.55 USD
Total amount
$490.03 USD
Additional Information
Paid to
AJ Traylor@aj-traylor
payout method
PayPal
Unverified account
Account details
Email:
********
By AJ Traylor
on Expense created
Project 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.
Project balance
$3,415.78 USDFiscal Host:
Lucy Parsons Labs