Receipt #159982 to Southern Solidarity
past bulk shopping
Paid
Reimbursement #159982
Submitted by Kendra Unique Wills•Approved by Kendra Unique Wills
Sep 5, 2023
Attached receipts
Sysco
$740.70 USD
sysco
$121.36 USD
Sysco
$329.39 USD
Sysco
$1,103.53 USD
Sysco
$401.89 USD
Walmert
$48.60 USD
Sysco
$1,117.45 USD
Walmart
$26.22 USD
Sysco
$401.89 USD
Total amount $4,291.03 USD
Additional Information
payout method
Other
Details
********
By Kendra Unique Willson
Expense created
By Kendra Unique Willson
Expense approved
By Kendra Unique Willson
Expense paid
Expense Amount: $4,291.03
Payment Processor Fee: $0.00
Net Amount for Southern Solidarity: $4,291.03
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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
$4,745.28 USDFiscal Host:
Southern Solidarity