Charge #90551 to Food Not Bombs Raleigh
Virtual Card charge: HOTEL SUPPLY DEPOT
Paid
Program Food & Groceries
Virtual Card Charge #90551
Submitted by FNBRaleigh
Aug 15, 2022
Attached receipts
Bulk Order of Shampoo, Lotion, Toothpaste and Tooth Brushes
$705.69 USD
Total amount $705.69 USD
Additional Information
Paid to
HOTEL SUPPLY DEPOT
payout method
Virtual Card
Collective balance
$0.00 USD
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.
Collective balance
$0.00 USD