Invoice #127177 to Mutual Aid Medford and Somerville
Utility Bills
Paid
Invoice #127177
misc support
Submitted by Ghost Rosen•Approved by Skylar Karzhevsky
Mar 8, 2023
Invoice items
Utility bills gas and electric
$300.00 USD
Total amount $300.00 USD
Additional Information
Paid to
Ghost Rosen@ghost-rosen
payout method
Bank account
Details
********By Ghost Rosen
on Expense updated
By Ghost Rosen
on Expense created
By dawn matlak
on Expense processing
By dawn matlak
on Expense paid
Expense Amount: $300.00
Payment Processor Fee (paid by Mutual Aid Medford and Somerville): $0.39
Net Amount for Mutual Aid Medford and Somerville: $300.39
Collective balance
FAQ
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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.
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
$0.97 USD