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Receipt #172302 to Hands Off Uhuru! Hands Off Africa! Defense Campaign

Promotional Materials

Paid
Reimbursement #172302

Submitted by Jesse Alexander NevelApproved by Amanda Carlozzi

Nov 16, 2023

Attached receipts
Banner
Date: November 16, 2023
$104.77 USD

Banner
Date: November 16, 2023
$142.63 USD

Total amount $247.40 USD

Additional Information

payout method

Bank account
Details  
********

By Amanda Carlozzion
Expense invited
By Jesse Alexander Nevelon
Expense updated
By Amanda Carlozzion
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $247.40
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: $247.79

Collective balance
$0.00 USD

FAQ

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Is my private data made public?
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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