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Receipt #97454 to pgchangemakers

Items for Adopt a Senior- October

Paid
Materials & Supplies
Reimbursement #97454

Submitted by Janna ParkerApproved by Co-founder

Sep 25, 2022

Attached receipts
These items were purchased for the October Senior Event- Sip and Paint
Date: September 25, 2022
$26.50 USD

Total amount $26.50 USD

Additional Information

Collective

pgchangemakers@pgchangemakers
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Janna Parkeron
Expense created
By Co-founderon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $26.50
Payment Processor Fee (paid by pgchangemakers): $0.39
Net Amount for pgchangemakers: $26.89

Collective balance
$0.00 USD

FAQ

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Submit an expense and provide your payment information.
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Is my private data made public?
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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.

Collective balance

$0.00 USD