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Receipt #88279 to Minneapolis Quarry Community Mutual Aid

3 days ice, drinks, and a tent

Paid
Materials & Supplies
Reimbursement #88279

Submitted by Maximilian BeyendorffApproved by Melanie Groves

Jul 30, 2022

Attached receipts
Tent
Date: July 30, 2022
$31.14 USD

Ice and drinks
Date: July 30, 2022
$87.58 USD

Total amount $118.72 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $118.72
Payment Processor Fee (paid by Minneapolis Quarry Community Mutual Aid): $0.39
Net Amount for Minneapolis Quarry Community Mutual Aid: $119.11
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

FAQ

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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