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Receipt #169055 to NYC Photo Stroll

Purchase from Staples for Exhibition 1

Paid
Reimbursement #169055

Submitted by Alex ZarnoskiApproved by Alex Zarnoski

Oct 30, 2023

Attached receipts
Staples Receipt for Command Strips and Map Pins
Date: October 26, 2023
$21.21 USD

Total amount $21.21 USD

Additional Information

Collective

NYC Photo Stroll@photostrollnyc
Balance:
$1,266.78 USD

payout method

Bank account
Details  
********

By Alex Zarnoskion
Expense created
By Alex Zarnoskion
Expense approved
By Matt Baeron
Expense paid
Expense Amount: $21.21
Payment Processor Fee: $0.00
Net Amount for NYC Photo Stroll: $21.21

Collective balance
$1,266.78 USD

Fiscal Host
NYC Photo Stroll

FAQ

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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

$1,266.78 USD

Fiscal Host:

NYC Photo Stroll