Receipt #271878 to Redistro
2025 expenses requesting reimbursement for please
Paid
Reimbursement #271878
Nov 2, 2025
Expense Details
Attached receipts
2 Rain Barrels - marketplace
$70.00 USD
2 Weed whacker strings for summer grounds maintenance
$40.00 USD
Grocery items from 5 work day feedings + 4 BBQ Charcoals
$240.00 USD
Screws and Nails and supplies facilities work
$25.00 USD
Bathroom supplies - tarps, lugg loo, peecyclers (2), jugs, TP
$220.00 USD
Total amount
$595.00 USD
Additional Information
Paid to
Gregory@gregory9
payout method
Other
Details
********
By Gregory
on Expense created
By Jess Kenney
on Expense approved
By Jess Kenney
on Expense paid
Amount Paid for Expense: $595.00
Payment Processor Fee: $0.00
Net Amount for Redistro: $595.00
Net Amount for Gregory: $595.00
Collective balance
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
$2,558.85 USDFiscal Host:
Help Yourself