Receipt #297387 to Food Not Cops
Camp gear & Toiletries
Pending
Reimbursement #297387
Submitted by Mike
May 14, 2026
Expense Details
Attached receipts
Camp gear
$45.00 USD
Personal care items, socks
$55.00 USD
Tents (4)
$98.00 USD
Camp gear, backpacks, umbrellas, blankets
$73.00 USD
Personal care items, camp gear
$65.00 USD
Total amount
$336.00 USD
Additional Information
Pay to
Mike@mike35
payout method
Other
Details
********
By Mike
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
$1,353.72 USDFiscal Host:
Lucy Parsons Labs