Receipt #227411 to Food Not Cops
Camping gear & phone cards
Paid
Reimbursement #227411
gear
phone cards
Submitted by Trevor•Approved by Lucy Parsons Labs
Nov 8, 2024
Attached receipts
Two sleeping bags
$42.34 USD
Two sleeping bags
$52.95 USD
Four tents
$117.83 USD
Two phone cards
$119.07 USD
Total amount $332.19 USD
Additional Information
Paid to
Trevor@trevor5
payout method
PayPal
Email address
********
By Trevor
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
$3,324.70 USDFiscal Host:
Lucy Parsons Labs