Receipt #261806 to Georgia SRA
Range day building materials, training supplies
Paid
Reimbursement #261806
Aug 17, 2025
Expense Details
Attached receipts
Drainage rock for setting 4x4 posts for paper target boards (minus the coke on the receipt)
$19.43 USD
T-Posts, 1x2 fence posts, plywood for building a paper target board
$103.76 USD
10x folding tables for each lane in 101 courses
$108.74 USD
D-lead wipes for range days
$28.70 USD
Practice Glocks (Toy guns, same form factor as Glocks)
$69.66 USD
Range day snacks and hydration for a 101 class
$43.84 USD
Total amount $374.13 USD
Additional Information
Paid to
Sky@sky11
payout method
Other
Details
********
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
$2,881.50 USDFiscal Host:
Socialist Rifle Association