Receipt #118062 to Food Not Cops
Distro Expenses - 01.09.23
Paid
Reimbursement #118062
distro supplies
groceries
phone cards
Submitted by BC•Approved by Lucy Parsons Labs
Jan 10, 2023
Attached receipts
Usual dollar supplies
$66.73 USD
Tracfone card
$32.82 USD
AT&T phone card, laundry detergent, dryer sheets, etc
$70.16 USD
Total amount $169.71 USD
Additional Information
Paid to
BC@b-c-btv
payout method
Other
Details
********
By BC
on Expense created
Collective 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.
Collective balance
$3,259.31 USDFiscal Host:
Lucy Parsons Labs