Receipt #141010 to Food Not Cops
Distro Supplies
Paid
Reimbursement #141010
dollar supplies
Submitted by AI•Approved by Lucy Parsons Labs
May 28, 2023
Attached receipts
Sunglasses
$5.35 USD
Sunscreen
$4.01 USD
Sunburn Relief
$2.50 USD
Wipes
$6.69 USD
Deodorant
$6.69 USD
Batteries
$2.68 USD
First Aid Items
$8.93 USD
Dental Care
$8.03 USD
Tissues & Sanitizer
$4.01 USD
OTC Medicine
$6.25 USD
Lighters
$1.34 USD
Total amount $56.48 USD
Additional Information
Paid to
AI@angela12
payout method
Other
Details
********
By AIon
Expense created
By Lucy Parsons Labson
Expense approved
By Lucy Parsons Labson
Expense paid
Expense Amount: $56.48
Payment Processor Fee: $0.00
Net Amount for Food Not Cops: $56.48
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
$698.97 USDFiscal Host:
Lucy Parsons Labs