Receipt #156980 to Clothes Not Bombs
Special request shopping
Paid
Reimbursement #156980
Submitted by Drake Davis•Approved by JM
Aug 21, 2023
Attached receipts
Special requests and clothing supply for distribution
$96.20 USD
Total amount $96.20 USD
Additional Information
Paid to
Drake Davis@drake-davis
payout method
Bank account
Details
********By Drake Davis
on Expense created
By JM
on Expense approved
By dawn matlak
on Expense processing
By dawn matlak
on Expense paid
Expense Amount: $96.20
Payment Processor Fee (paid by Clothes Not Bombs): $0.39
Net Amount for Clothes Not Bombs: $96.59
Project balance
FAQ
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Submit an expense and provide your payment information.
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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 USD