Receipt #131929 to Southern Solidarity
NO REIMBURSEMENT!
Paid
Reimbursement #131929
Submitted by Andi•Approved by Kendra Unique Wills
Apr 3, 2023
Attached receipts
SYSCO
$537.07 USD
SYSCO
$791.71 USD
SYSCO
$1,017.40 USD
SYSCO
$420.83 USD
DOLLAR TREE - UNKNOWN PURCHASER
$41.49 USD
SYSCO
$500.12 USD
SYSCO
$333.28 USD
ROBERT - UNKNOWN PURCHASER
$166.57 USD
SYSCO
$120.04 USD
WALMART
$670.09 USD
SYSCO
$297.30 USD
WALMART
$184.95 USD
Total amount $5,080.85 USD
Additional Information
Paid to
Andi@andi5
payout method
Bank account
Details
********By Andi
on Expense created
Collective 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.
Collective balance
$5,978.70 USDFiscal Host:
Southern Solidarity