Receipt #206492 to Little Read Books
WSCC Rental Payments for June
Paid
Venue Fees
Reimbursement #206492
Submitted by Gillian Pasley•Approved by spencer phillip
Jun 10, 2024
Attached receipts
Space rental for two reading groups in June (PFLP and State and Rev)
$100.00 USD
Total amount $100.00 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $100.00
Payment Processor Fee (paid by Little Read Books): $1.13
Net Amount for Little Read Books: $101.13
Collective balance
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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.
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Collective balance
$157.12 USDFiscal Host:
Little Read Books