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Food Not Bombs Raleigh
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Receipt #39149 to Food Not Bombs Raleigh

Produce & Special Requests 4/25

Paid
Reimbursement #39149
Submitted by Rebecca Iannucci•Approved by JM

Apr 25, 2021

Expense Details

Attached receipts
Produce & Special Requests 4/25
Date: April 25, 2021
$50.25 USD
Total amount
$50.25 USD
Additional Information

Collective

Food Not Bombs Raleigh@fnb_raleigh
Balance:
$0.00 USD

Paid to

Rebecca Iannucci@rebecca-iannucci

payout method

Bank account
Details  
********
By Rebecca Iannucci
on
Expense created
By JM
on
Expense approved
By Alina Manko
on
Expense processing
By Alina Manko
on
Expense paid

Amount Paid for Expense: $51.30

Payment Processor Fee (paid by Food Not Bombs Raleigh): $1.05

Net Amount for Food Not Bombs Raleigh: $51.30

Net Amount for Rebecca Iannucci: $50.25

By Alina Manko
on
Expense paid

Amount Paid for Expense: $51.30

Payment Processor Fee (paid by Food Not Bombs Raleigh): $1.05

Net Amount for Food Not Bombs Raleigh: $51.30

Net Amount for Rebecca Iannucci: $50.25

By Alina Manko
on
Expense paid

Amount Paid for Expense: $51.30

Payment Processor Fee (paid by Food Not Bombs Raleigh): $1.05

Net Amount for Food Not Bombs Raleigh: $51.30

Net Amount for Rebecca Iannucci: $50.25

By Alina Manko
on
Expense paid

Amount Paid for Expense: $51.30

Payment Processor Fee (paid by Food Not Bombs Raleigh): $1.05

Net Amount for Food Not Bombs Raleigh: $51.30

Net Amount for Rebecca Iannucci: $50.25

By Alina Manko
on
Expense paid

Amount Paid for Expense: $51.30

Payment Processor Fee (paid by Food Not Bombs Raleigh): $1.05

Net Amount for Food Not Bombs Raleigh: $51.30

Net Amount for Rebecca Iannucci: $50.25

By Alina Manko
on
Expense paid

Amount Paid for Expense: $51.30

Payment Processor Fee (paid by Food Not Bombs Raleigh): $1.05

Net Amount for Food Not Bombs Raleigh: $51.30

Net Amount for Rebecca Iannucci: $50.25

Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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.
More info →

Collective balance

$0.00 USD