Receipt #193903 to Food Not Cops
Past mutual aid purchases not yet refunded
Paid
Reimbursement #193903
Submitted by Allie H•Approved by Lucy Parsons Labs
Mar 19, 2024
Attached receipts
Phone card
$43.76 USD
Sleeping bag and backpack
$42.78 USD
Straps and tarp for tent set up
$29.80 USD
Prescription meds at Walgreens pharmacy
$22.55 USD
Cups and napkins for distri
$23.53 USD
Some groceries for people at distri
$16.45 USD
Sports bra for Tina
$16.00 USD
Total amount $194.87 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: $194.87
Payment Processor Fee: $0.00
Net Amount for Food Not Cops: $194.87
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