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Receipt #243675 to Rogers Park Food Not Bombs

March - Feb General expenses

Paid
Reimbursement #243675

Submitted by Sasha GApproved by Lucy Parsons Labs

Mar 21, 2025

Attached receipts
Costco General Distro supplies +
Date: February 21, 2025
$196.09 USD

Pizza for meeting
Date: February 26, 2025
$49.08 USD

Target Cleaning Supplies
Date: February 21, 2025
$11.42 USD

Target 2 - Cleaning & Soap
Date: February 21, 2025
$19.93 USD

Ventra
Date: March 2, 2025
$12.00 USD

Ventra
Date: March 2, 2025
$24.00 USD

Costco General Supplies
Date: March 4, 2025
$118.55 USD

TJ - Touhy Food
Date: March 4, 2025
$19.69 USD

Hmart Bread Bags
Date: March 6, 2025
$44.06 USD

WF Cleaning Supplies
Date: March 6, 2025
$19.10 USD

FF Touhy Food
Date: March 6, 2025
$9.83 USD

TJ Touhy/Meeting Food
Date: March 11, 2025
$18.45 USD

WF Touhy/Meeting Food
Date: March 11, 2025
$6.81 USD

Total amount $549.01 USD

Additional Information

Collective

Rogers Park Food Not Bombs@rogers-park-fnb
Balance:
$9,468.88 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Amount Paid for Expense: $549.01
Payment Processor Fee: $0.00
Net Amount for Rogers Park Food Not Bombs: $549.01
Collective balance
$9,468.88 USD

Current Fiscal Host
Lucy Parsons Labs

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

$9,468.88 USD

Fiscal Host:

Lucy Parsons Labs