Receipt #133542 to Donate on Matt’s behalf
Distro Specials March 18 - April 8
Paid
Materials & Supplies
Reimbursement #133542
Submitted by Heather Nichols•Approved by Annie McHugh
Apr 11, 2023
Attached receipts
Clothes for Diane
$23.13 USD
March 18 Marianos
$59.72 USD
March 25 Aldi Round 1
$33.39 USD
March 25 Aldi Round 2
$29.79 USD
March 18 Dollar Tree
$13.88 USD
March 25 Dollar Tree
$25.76 USD
Apr 1 Aldi
$86.99 USD
Apr 1 Dollar Tree
$21.11 USD
Apr 8 Dollar Tree
$12.44 USD
April Diaper Restock - Restaurant Depot
$159.42 USD
Apr 8 Dollar Tree Specials + Easter Candy
$88.50 USD
Total amount $554.13 USD
Additional Information
payout method
Bank account
Details
********By Annie McHugh
on Expense approved
By Salwa R
on Expense processing
By Salwa R
on Expense paid
Expense Amount: $554.13
Payment Processor Fee (paid by Donate on Matt’s behalf): $0.39
Net Amount for Donate on Matt’s behalf: $554.52
Project balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
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.
Project balance
$0.00 USD