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Invoice #109309 to Monthly Free Pop-Up Shop Event Fundraising

Trading Post Event Supplies and Pop-Up Pantry

Paid
Invoice #109309

Submitted by Alicia BrumlowApproved by Alicia Brumlow

Nov 27, 2022

Invoice items
I will be placing a Walmart grocery pickup order for pop-up pantry items and event supplies. I will submit reciept after order is picked up.
Date: November 27, 2022
$45.53 USD

Total amount $45.53 USD

Additional Information

payout method

Bank account
Details  
********

By Alicia Brumlowon
Expense created
By Alicia Brumlowon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $45.53
Payment Processor Fee (paid by Alicia Brumlow): $0.39
Net Amount for Monthly Free Pop-Up Shop Event Fundraising: $45.53

Project balance
$0.00 USD

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.

Project balance

$0.00 USD