Grant #151498 to STL Mutual Aid Fund
Financial Solidarity 063
Paid
Grant #151498
Submitted by Seggie Ronnie•Approved by LaTanya Ivy
Jul 24, 2023
Request Details
Am nolonger working, taking care of my nephew with coronary heart disease, got alot of bills, RENT: $450
Medical assistance: $100
Food: $100
Utilities, transport & others: $200
Kindly requesting for some funds to help me with my nephew clear our bills.
Thanks 👍
God bless you. Please!!
Medical assistance: $100
Food: $100
Utilities, transport & others: $200
Kindly requesting for some funds to help me with my nephew clear our bills.
Thanks 👍
God bless you. Please!!
$500.00 USD
Total amount $500.00 USD
Additional Information
Paid to
Seggie Ronnie@seggie-ronnie
payout method
Bank account
Details
********By LaTanya Ivy
on Expense invited
By LaTanya Ivy
on Expense updated
By LaTanya Ivy
on Expense approved
By LaTanya Ivy
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $500.00
Payment Processor Fee (paid by STL Mutual Aid Fund): $0.39
Net Amount for STL Mutual Aid Fund: $500.39
Project 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.
Project balance
$0.00 USD