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Receipt #146196 to Southern Solidarity

Water & Sandwich Supplies

Paid
Reimbursement #146196

Submitted by Madeline HauckApproved by Kendra Unique Wills

Jun 26, 2023

Attached receipts
Water (8 cases)
Date: June 25, 2023
$34.94 USD

Water (2 cases), Bread, Mandarins, Ziploc Sandwich Bags, Romaine, Cheese, Pesto, Turkey Breast
Date: June 25, 2023
$220.52 USD

Total amount $255.46 USD

Additional Information

Collective

Southern Solidarity@southern-solidarity
Balance:
$5,725.26 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $255.46
Payment Processor Fee: $0.00
Net Amount for Southern Solidarity: $255.46
Collective balance
$5,725.26 USD

Current Fiscal Host
Southern Solidarity

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

$5,725.26 USD