Receipt #113041 to Humboldt Park Solidarity Network
October rent
Paid
Venue Fees
Reimbursement #113041
community space expenses
Submitted by Nick•Approved by Bennett Smith
Dec 13, 2022
Attached receipts
October rent for community store
$1,300.00 USD
Total amount $1,300.00 USD
Additional Information
Paid to
Nick@nick15
payout method
Bank account
Details
********By Nick
on Expense created
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $1,300.00
Payment Processor Fee (paid by Humboldt Park Solidarity Network): $0.39
Net Amount for Humboldt Park Solidarity Network: $1,300.39
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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