Receipt #235599 to Solidarity Rebuild
July Expenses
Pending
Reimbursement #235599
Submitted by Sasha G
Jan 20, 2025
Attached receipts
General Supplies
$225.50 USD
Bread Bags
$11.01 USD
FOIA study pizza
$35.00 USD
Touhy food
$19.27 USD
Screenprint tshirts
$217.91 USD
Touhy Food
$17.63 USD
Meeting Pizza
$38.21 USD
Ventra Film Fundraiser Snacks
$45.24 USD
Touhy Food
$43.24 USD
Touhy Soup
$57.35 USD
Ventra Film Fundraiser Snacks 2
$28.33 USD
Total amount $738.69 USD
Additional Information
Pay to
Sasha G@sasha-g
payout method
Bank account
Details
********By Sasha G
on Expense created
Project 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.
Project balance
$1,282.17 USDFiscal Host:
Lucy Parsons Labs