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Receipt #215137 to Puget Sound SRA

DAA black and white target patches

Paid
Reimbursement #215137
other supplies
consumables

Submitted by Pastoral ShackleApproved by Pastoral Shackle

Aug 8, 2024

Attached receipts
4 boxes each black and white target patches. $3.50*8 = $28 subtotal plus prorated share (34.6%) of tax and shipping = 33.90
Date: July 11, 2024
$33.90 USD

Total amount $33.90 USD

Additional Information

Collective

Puget Sound SRA@puget-sound-sra
Balance:
$2,321.17 USD

payout method

Bank account
Details  
********

By Pastoral Shackleon
Expense created
By Pastoral Shackleon
Expense approved
By Ben Breweron
Expense paid
Expense Amount: $33.90
Payment Processor Fee: $0.00
Net Amount for Puget Sound SRA: $33.90

Collective balance
$2,321.17 USD

Current Fiscal Host
Socialist Rifle Association

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

$2,321.17 USD