Receipt #174397 to Food Not Bombs Raleigh
costco/ BJs Nov 29th 2023
Paid
Reimbursement #174397
Submitted by danny lopez•Approved by danny lopez
Nov 30, 2023
Attached receipts
BJs Nov 29th 2023
$480.00 USD
Costco Nov 29th 2023
$540.00 USD
Total amount $1,020.00 USD
Additional Information
Paid to
danny lopez@danny-lopez4
payout method
Bank account
Details
********By danny lopez
on Expense created
By danny lopez
on Expense approved
Collective balance
FAQ
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Submit an expense and provide your payment information.
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Collective admins are notified when an expense is submitted, and they can approve or reject it.
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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