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Receipt #150372 to Southern Solidarity

Water & Sandwich Supplies for Distro Week of 7/17

Paid
Reimbursement #150372

Submitted by Madeline HauckApproved by Kendra Unique Wills

Jul 17, 2023

Attached receipts
Water (10 cases)
Date: July 16, 2023
$43.67 USD

Bread, Peanut Butter, Jelly, Pesto
Date: July 16, 2023
$115.86 USD

Deli Meat, Cheese
Date: July 16, 2023
$76.01 USD

Total amount $235.54 USD

Additional Information

Collective

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

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $235.54
Payment Processor Fee: $0.00
Net Amount for Southern Solidarity: $235.54
Collective balance
$5,725.26 USD

Current Fiscal Host
Southern Solidarity

FAQ

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Submit an expense and provide your payment information.
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Is my private data made public?
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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

$5,725.26 USD