Receipt #235600 to Solidarity Rebuild
June Expenses
Pending
Reimbursement #235600
Submitted by Sasha G
Jan 20, 2025
Attached receipts
General Supplies
$209.43 USD
Meeting Pizza
$42.21 USD
Touhy Soup Night
$89.60 USD
Bread Bags
$17.12 USD
Game Night Social Snacks
$35.15 USD
Game Night Social Snacks 2
$43.72 USD
Screenprinting Tshirts
$15.79 USD
Touhy Park treats
$61.22 USD
Touhy Food
$17.63 USD
Total amount $531.87 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.
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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