Open Collective
Open Collective
Loading

Receipt #150744 to Minneapolis Quarry Community Mutual Aid

A some outstanding receipts for quarry encampment support

Paid
Reimbursement #150744

Submitted by Melanie GrovesApproved by Maximilian Beyendorff

Jul 19, 2023

Attached receipts
Fleet Farm, bug spray, camp lights, misc
Date: August 10, 2022
$83.32 USD

Menards, lights and general camp supplies
Date: October 18, 2022
$129.07 USD

GoodWill, misc camp supply
Date: August 20, 2022
$76.00 USD

AX Man, survivalist gear and general camp supplies
Date: October 29, 2022
$146.13 USD

Savers, bedding and misc camp items
Date: August 9, 2022
$63.98 USD

Total amount $498.50 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense unapproved
on
Expense approved
on
Expense processing
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

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.

Collective balance

$0.00 USD