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Receipt #198454 to Southern Solidarity

Sandwich Supplies and Water

Reimbursement #198454

Submitted by Kate McCurdyApproved by Kendra Unique Wills

Apr 16, 2024

Attached receipts
Water, Bread, Bananas, Lettuce
Date: April 16, 2024
$81.48 USD

Total amount $81.48 USD

Additional Information


Southern Solidarity@southern-solidarity
$4,990.13 USD

payout method


By Kate McCurdyon
Expense created
By Kendra Unique Willson
Expense approved

Collective balance
$4,990.13 USD

Fiscal Host
Southern Solidarity


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

$4,990.13 USD
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