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Receipt #109831 to Forest Justice Defense Fund

Guided Halloween Night Tour

Paid
Reimbursement #109831

Submitted by Thomas bombadilApproved by Forest Justice Defense Fund

Nov 30, 2022

Attached receipts
powerbank 30kmah
Date: November 30, 2022
$46.00 USD

powerbank 10kmah
Date: November 30, 2022
$21.43 USD

folding picnic table
Date: November 30, 2022
$53.35 USD

1 of: Neewer 2-Pack Dimmable 5600K USB LED Video Light with Adjustable Tripod Stand $35.99 and Color Filters for Tabletop/Low-Angle Shooting,
Date: November 30, 2022
$39.05 USD

1 of: Twinkle Star USB Fairy String Lights, 33Ft 100 LED Waterproof 16 Colors Changing Sliver Wire Lights with 4 Lighting Modes Remote Control for Craft Bed
Date: November 30, 2022
$13.01 USD

1 of: AOSION-Folding Table,48"x24" 4FT Folding Picnic Table,Aluminum Portable Camping Table with Handle,Adjustable Height Plastic Table
Date: November 30, 2022
$53.35 USD

1 of: 3 Packs 70 LED Video Light with Adjustable Tripod Stand / Color Filters, Obeamiu 5600K USB Studio Lighting Kit for Tablet
Date: November 30, 2022
$48.99 USD

500 pieces wiggle googly eyes
Date: November 30, 2022
$21.76 USD

3 of twinkle star usb fairy string lights
Date: November 30, 2022
$39.03 USD

1 of 3 pack 70 LED video light with adjustable Tripod
Date: November 30, 2022
$48.99 USD

1 of 3 pack led video light with adjustable tripod stand
Date: November 30, 2022
$48.99 USD

2 of decora 6 mm wiggly toy goggly eyes
Date: November 30, 2022
$21.76 USD

1 of fairy lights 2 pack usb powered string lights
Date: November 30, 2022
$8.78 USD

2 of portable charger power bank
Date: November 30, 2022
$42.86 USD

2 of 2 pack miady 10k mah usb portable charger
Date: November 30, 2022
$47.72 USD

1 of fairy lights 2 pack purple
Date: November 30, 2022
$9.75 USD

1 of 3 pack photography lighting kit
Date: November 30, 2022
$51.17 USD

1 of 2 pack dimmable usb video lighting
Date: November 30, 2022
$39.05 USD

2 of usb night light mini
Date: November 30, 2022
$19.50 USD

1 of miady 3 pack portable charger lightweight
Date: November 30, 2022
$28.20 USD

12 pack solar pathway lights
Date: November 30, 2022
$28.63 USD

1 pack twinkle star lights
Date: November 30, 2022
$13.01 USD

Total amount $744.38 USD

Additional Information

payout method

PayPal
Email address  
********

By Thomas bombadilon
Expense created
By Forest Justice Defense Fundon
Expense approved
By Earthwormon
Expense paid
Expense Amount: $744.38
Payment Processor Fee: $0.00
Net Amount for Forest Justice Defense Fund: $744.38

Collective balance
$81,830.52 USD

Current Fiscal Host
Siskiyou Mutual Aid

Expense Fiscal Host
Network For Strong Communities

Expense policies
FUND GUIDELINES

The mission of this fund is to "provide and promote education of the public on subjects relevant to racial justice and environmental sustainability." If your request falls under this mission, it may be eligible for reimbursement.

In the past few years, fundraisers for racial and environmental justice campaigns have been shut down by antagonistic crowdfunding platforms. Other fundraisers have seen resources disappear due to theft or negligence. To avoid these pitfalls, money raised through the Forest Defense Fund is held by an established non-profit, and made publicly accessible through the Open Collective platform. While this structure should help to secure funds from such dangers, it also entails certain restrictions on how money may be spent. This structure also requires that expenses be properly formatted for documentation, as outlined below.

Requests for reimbursement are submitted to a committee who determine eligibility for reimbursement based on consensus. To avoid the risk of having expensive purchases denied, please click the "CONTACT" button to request pre-approval for expenses over $200.

RECEIPTS

To be reimbursable, an expense must be documented. This usually means providing a receipt which shows:

    - The date of purchase
    - The items (or service) purchased
    - The money paid

The expense request must also include the payment information and name of the person being reimbursed. This information is not shared publicly.

EXPENSE DESCRIPTIONS

Items submitted to Open Collective must include a brief description outlining what expense is being reimbursed, and illustrating generally how it falls within the mission of the fund.

We cannot reimburse expenses with unclear descriptions, or descriptions which suggest they could be for an individual's benefit or related to illegal activity.

Examples of purposes clearly falling under our mission:
      - Holding a public protest to call attention to the plan to deforest South Atlanta and build Cop City
      - On-the-ground monitoring and reporting on deforestation activity
      - Hosting free recreational outdoor activities like climbing, orienteering, etc. to promote appreciation of forest environments
      - Operating an office or welcome center for the campaign
      - Procuring equipment and supplies which will assist volunteers in such purposes

Example expenses which don't qualify:
      - Paying the medical bills of an individual
      - Paying for living expenses such as food, phone, etc.
      - Buying a personal car

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

$81,830.52 USD