Receipt #245784 to Food Not Cops
Distro lunch, PK distro, gear & supplies
Paid
Reimbursement #245784
gear
propane
Submitted by BC•Approved by Lucy Parsons Labs
Apr 7, 2025
Attached receipts
cocoa, cups
$12.98 USD
3 sleeping bags, litter, nutrition drinks, etc
$127.33 USD
5 mini camp heaters
$134.54 USD
10 sleeping bags
$164.30 USD
hand warmers
$43.44 USD
Partial phone
$30.00 USD
Usual Dollar stuff
$60.30 USD
Total amount $572.89 USD
Additional Information
Paid to
BC@b-c-btv
payout method
Other
Details
********
By BC
on Expense created
Collective balance
FAQ
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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?
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Collective balance
$418.07 USDFiscal Host:
Lucy Parsons Labs