Open Collective
Open Collective
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Receipt #182425 to Fairfax Mutual Aid

Supplies from Target

Paid
Utilities
Reimbursement #182425

Submitted by JamieApproved by Jamie

Jan 14, 2024

Attached receipts
trac fone
Date: January 8, 2024
$32.84 USD

snacks, tracfones, tracfone cards, drinks, trash bags
Date: January 8, 2024
$272.01 USD

Total amount $304.85 USD

Additional Information

Collective

Fairfax Mutual Aid@fxma
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Jamieon
Expense created
By Jamieon
Expense approved
By Dennis Fosteron
Expense updated
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $304.85
Payment Processor Fee (paid by Fairfax Mutual Aid): $0.39
Net Amount for Fairfax Mutual Aid: $305.24

Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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

$0.00 USD