Receipt #150744 to Minneapolis Quarry Community Mutual Aid
A some outstanding receipts for quarry encampment support
Paid
Reimbursement #150744
Submitted by Melanie Groves•Approved by Maximilian Beyendorff
Jul 19, 2023
Attached receipts
Fleet Farm, bug spray, camp lights, misc
$83.32 USD
Menards, lights and general camp supplies
$129.07 USD
GoodWill, misc camp supply
$76.00 USD
AX Man, survivalist gear and general camp supplies
$146.13 USD
Savers, bedding and misc camp items
$63.98 USD
Total amount $498.50 USD
Additional Information
payout method
Bank account
Details
********By Melanie Groveson
Expense created
By Melanie Groveson
Expense approved
Expense unapproved
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $498.50
Payment Processor Fee (paid by Melanie Groves): $0.39
Net Amount for Minneapolis Quarry Community Mutual Aid: $498.50
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?
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.
Collective balance
$0.00 USD