Receipt #193897 to Food Not Cops
Recent mutual aid purchases
Paid
Reimbursement #193897
Submitted by Allie H•Approved by Lucy Parsons Labs
Mar 19, 2024
Attached receipts
snacks for kelly
$38.73 USD
Amount for groceries after using gift card
$18.90 USD
Market 32 gift card
$30.00 USD
Propane exchange
$28.99 USD
Propane exchange X2
$57.98 USD
Phone card
$21.88 USD
Total amount $196.48 USD
Additional Information
Paid to
Allie H@allie-h
payout method
Other
Details
********
By Allie Hon
Expense created
By Lucy Parsons Labson
Expense approved
By Lucy Parsons Labson
Expense paid
Expense Amount: $196.48
Payment Processor Fee: $0.00
Net Amount for Food Not Cops: $196.48
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
$5,076.16 USDFiscal Host:
Lucy Parsons Labs