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Receipt #140682 to Hands Off Uhuru! Hands Off Africa! Defense Campaign

Materials

Paid
Materials & Supplies
Reimbursement #140682

Submitted by Amanda CarlozziApproved by Amanda Carlozzi

May 25, 2023

Attached receipts
StickerMule, 250
Date: May 25, 2023
$144.43 USD

Total amount $144.43 USD

Additional Information

payout method

Bank account
Details  
********

By Amanda Carlozzion
Expense created
By Amanda Carlozzion
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $144.43
Payment Processor Fee (paid by Hands Off Uhuru! Hands Off Africa! Defense Campaign): $0.39
Net Amount for Hands Off Uhuru! Hands Off Africa! Defense Campaign: $144.82

Collective balance
$0.00 USD

FAQ

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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