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Receipt #247547 to Food Not Cops

PK distro support

Approved
Reimbursement #247547
gear

Submitted by BCApproved by Lucy Parsons Labs

Apr 24, 2025

Attached receipts
2 sleeping bags, blanket, cocoa
Date: April 15, 2025
$109.49 USD

3 sleeping bags, cocoa, napkins
Date: April 22, 2025
$119.43 USD

usual dollar supplies
Date: April 22, 2025
$58.98 USD

Total amount $287.90 USD

Additional Information

Collective

Food Not Cops@food-not-cops
Balance:
$160.40 USD

payout method

Other
Details  
********

By BC
on
Expense created
on
Expense approved
Collective balance
$160.40 USD

Current Fiscal Host
Lucy Parsons Labs

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

$160.40 USD

Fiscal Host:

Lucy Parsons Labs