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Nuevos Vecinos Ayuda
Budget

Receipt #181195 to Nuevos Vecinos Ayuda

Remaining 2023 Expenses, pt.1

Paid
Mutual Aid
Reimbursement #181195

Submitted by Heather Nichols•Approved by Rhiannon Rossi

Jan 7, 2024

Attached receipts
breakfast
Date: September 15, 2023
$18.02 USD
breakfast
Date: September 16, 2023
$17.37 USD
utensils, underwear, backpacks
Date: September 29, 2023
$300.32 USD
clothing
Date: September 30, 2023
$65.74 USD
clothing
Date: August 28, 2023
$41.25 USD
cups and bowls
Date: September 6, 2023
$9.68 USD
clothing
Date: September 6, 2023
$49.61 USD
womens socks
Date: September 8, 2023
$13.78 USD
mens socks
Date: September 9, 2023
$23.15 USD
ventra for NV
Date: September 11, 2023
$10.00 USD
snacks and utensils
Date: October 3, 2023
$26.35 USD
first aid
Date: October 8, 2023
$43.12 USD
tents and tarps
Date: October 11, 2023
$233.82 USD
gloves hats hygiene
Date: October 12, 2023
$146.48 USD
hats gloves medical
Date: October 30, 2023
$47.34 USD
candy, utensils, hot hands
Date: October 30, 2023
$50.14 USD
scarves hats gloves
Date: October 31, 2023
$40.15 USD
underwear
Date: October 31, 2023
$89.00 USD

Total amount $1,225.32 USD

Additional Information

Project

Nuevos Vecinos Ayuda@nuevos-vecinos-ayuda
Balance:
$0.00 USD

Paid to

Heather Nichols@heather-nichols

payout method

Bank account
Details  
********
By Heather Nichols
on
Expense created
By Rhiannon Rossi
on
Expense approved
By Wayne (OCF)
on
Expense processing
By Wayne (OCF)
on
Expense paid
Expense Amount: $1,225.32
Payment Processor Fee (paid by Nuevos Vecinos Ayuda): $0.39
Net Amount for Nuevos Vecinos Ayuda: $1,225.71
Project balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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.
More info →

Project balance

$0.00 USD