Receipt #36299 to Southern Solidarity
Remaining February Expenses for Zoey
Paid
Reimbursement #36299
Submitted by Zoey DuPree•Approved by Kendra Unique Wills
Mar 18, 2021
Attached receipts
First aid supplies
$61.52 USD
Walmart - phone cards
$75.22 USD
Walmart - food, underwear, tents, sleeping bag, tarps, assorted requests
$219.69 USD
Goodwill - shoes
$41.00 USD
Total amount $397.43 USD
Additional Information
Paid to
Zoey DuPree@zoey-dupree
payout method
PayPal
Email address
********
By Zoey DuPreeon
Expense created
By Kendra Unique Willson
Expense approved
By Ross Capution
Expense paid
Expense Amount: $397.43
Payment Processor Fee (paid by Southern Solidarity): $11.83
Net Amount for Southern Solidarity: $409.26
By Ross Capution
Expense paid
Expense Amount: $397.43
Payment Processor Fee (paid by Southern Solidarity): $11.83
Net Amount for Southern Solidarity: $409.26
Collective balance
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
$4,990.13 USDFiscal Host:
Southern Solidarity