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Mariposas Rebeldes
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Receipt #173109 to Mariposas Rebeldes

Property Taxes 2022/2023

Paid
Reimbursement #173109

Submitted by Isa•Approved by Isa

Nov 21, 2023

Attached receipts
2022 SWR
Date: October 31, 2023
$52.61 USD
2021 RE ATL
Date: October 31, 2023
$207.10 USD
2021 RE CTY
Date: October 31, 2023
$70.75 USD
2022 RE ATL
Date: October 31, 2023
$551.64 USD
2022 RE CTY
Date: October 31, 2023
$166.46 USD
2023 RE ATL
Date: October 31, 2023
$870.24 USD
2023 RE CTY
Date: October 31, 2023
$246.88 USD
2023 SWR + CC Processing Fee
Date: October 31, 2023
$68.97 USD

Total amount $2,234.65 USD

Additional Information

Organization

Mariposas Rebeldes@mariposasrebeldes
Balance:
$18,190.53 USD

Paid to

Isa@isaaaaa

payout method

Bank account
Details  
********
By Isa
on
Expense created
By Isa
on
Expense approved
By Isa
on
Expense paid
Expense Amount: $2,234.65
Payment Processor Fee: $0.00
Net Amount for Mariposas Rebeldes: $2,234.65
Organization balance
$18,190.53 USD

Current Fiscal Host
Mariposas Rebeldes

FAQ

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Submit an expense and provide your payment information.
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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.
More info →

Organization balance

$18,190.53 USD

Fiscal Host:

Mariposas Rebeldes