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Receipt #138475 to Southern Solidarity

DO NOT REIMBURSE Sandwich Supplies and Water

Paid
Reimbursement #138475

Submitted by Kate McCurdyApproved by Kendra Unique Wills

May 10, 2023

Attached receipts
Water, bread, turkey, ham, cheese
Date: May 10, 2023
$161.05 USD

Total amount $161.05 USD

Additional Information

Collective

Southern Solidarity@southern-solidarity
Balance:
$5,978.70 USD

payout method

Other
Details  
********

on
Expense created
on
Expense updated
on
Expense approved
on
Expense paid
Expense Amount: $161.05
Payment Processor Fee: $0.00
Net Amount for Southern Solidarity: $161.05
Collective balance
$5,978.70 USD

Current Fiscal Host
Southern Solidarity

FAQ

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Submit an expense and provide your payment information.
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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 USD