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Receipt #38209 to Southern Solidarity

4/10/21 food shopping

Paid
Reimbursement #38209

Submitted by Haylie JacobsonApproved by Kendra Unique Wills

Apr 10, 2021

Attached receipts
bread, water, cheese, meat, pb, and jelly
Date: April 10, 2021
$110.81 USD

Total amount $110.81 USD

Additional Information

Collective

Southern Solidarity@southern-solidarity
Balance:
$5,978.70 USD

payout method

PayPal
Email address  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $110.81
Payment Processor Fee (paid by Southern Solidarity): $3.51
Net Amount for Southern Solidarity: $114.32
Collective balance
$5,978.70 USD

Current Fiscal Host
Southern Solidarity

Expense Fiscal Host
Islah Reparations Project

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

$5,978.70 USD