Open Collective
Open Collective

Receipt #129306 to Rogers Park Free Store

Free store March rent

Rent & Lease
Reimbursement #129306

Submitted by Ash LucianiApproved by Jung M.

Mar 20, 2023

Attached receipts
Free store March rent
Date: March 20, 2023
$350.00 USD

Total amount $350.00 USD

Additional Information


Rogers Park Free Store@rpfreestore
$3,047.69 USD

payout method

Bank account

By Ash Lucianion
Expense created
By Jung M.on
Expense approved
By dawn matlakon
Expense processing
By dawn matlakon
Expense paid
Expense Amount: $350.00
Payment Processor Fee (paid by Rogers Park Free Store): $0.39
Net Amount for Rogers Park Free Store: $350.39

Collective balance
$3,047.69 USD

Fiscal Host
Mobile Care Chicago


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

$3,047.69 USD
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