Receipt #235588 to Rogers Park Food Not Bombs
October Expenses
Pending
Reimbursement #235588
Submitted by Sasha G
Jan 19, 2025
Attached receipts
Distro Cups
$12.90 USD
Bread Bags
$22.03 USD
Baby Formula
$30.94 USD
Screenprint Tshirts
$39.56 USD
Bowls & Cleaning Supplies
$39.39 USD
Cleaning supplies & lemonade
$16.73 USD
Lotion & Cleaning Supplies
$34.07 USD
Total amount $195.62 USD
Additional Information
Pay to
Sasha G@sasha-g
payout method
Bank account
Details
********By Sasha G
on Expense created
Collective balance
Expense policies
Expense policies
We only accept reimbursements submitted by current RPFNB collective members for purposes that have received collective consensus and follow guidelines for 501(c)3 spending. All reimbursement requests must include receipts. To be reimbursed for an approved expense, select "Custom payout method" and enter your Venmo handle or PayPal email in the "Info" field. Reimbursements for $500 or more must file a W-9 with our fiscal sponsor.
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
$8,036.25 USDFiscal Host:
Lucy Parsons Labs