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Receipt #54627 to Stop The Sweeps ATX

Reimbursements for scouting sweeps, camp work, supplies, filming equip, emergency tire work

Rejected
Reimbursement #54627

Submitted by Julian Reyes

Nov 3, 2021

Attached receipts
Camcorder replacement (other seized by APD for protesting for housing)
Date: October 31, 2021
$233.26 USD
best buy sdcards for camera
Date: October 30, 2021
$56.27 USD
habitat rope
Date: October 8, 2021
$9.19 USD
home depot rope
Date: October 8, 2021
$15.16 USD
camera tripod
Date: December 22, 2020
$81.18 USD
Emergency tire repairs during camp support
Date: March 2, 2021
$281.31 USD
emergency tire work during camp support
Date: March 2, 2021
$64.95 USD
gas camp support/sweeps
Date: October 7, 2021
$16.65 USD
gas camp support/sweeps
Date: October 29, 2021
$10.00 USD
gas camp support/sweeps
Date: October 3, 2021
$20.59 USD
gas camp support/sweeps
Date: September 24, 2021
$22.53 USD
gas camp support/sweeps
Date: September 22, 2021
$22.09 USD
gas camp support/sweeps
Date: September 1, 2021
$24.72 USD
gas camp support/sweeps
Date: September 11, 2021
$20.99 USD
gas camp support/sweeps
Date: September 20, 2021
$12.99 USD
gas camp support/sweeps
Date: September 27, 2021
$20.07 USD
gas camp support/sweeps
Date: September 23, 2021
$23.99 USD
gas camp support/sweeps
Date: September 19, 2021
$16.87 USD
gas camp support/sweeps
Date: September 30, 2021
$20.82 USD
gas camp support/sweeps
Date: August 9, 2021
$24.44 USD
gas camp support/sweeps
Date: August 8, 2021
$15.62 USD
gas camp support/sweeps
Date: August 26, 2021
$26.31 USD
gas camp support/sweeps
Date: October 2, 2021
$22.87 USD

Total amount $1,062.87 USD

Additional Information

Collective

Stop The Sweeps ATX@stop-the-sweeps-atx
Balance:
$0.00 USD

Pay to

Julian Reyes@julian-reyes

payout method

Bank account
Details  
********
By Julian Reyeson
Expense created
By Lunar Lanason
Expense rejected
Collective balance
$0.00 USD
Expense policies
Stop the Sweeps is a group comprised of people who have agreed to uphold a set of community agreements. We conduct regular meetings to make decisions about how we move in our community to uphold our agreed upon values. We also make collective decisions about how money is spent. Our Open Collective is not open to receiving reimbursement requests from the general public. Exceptions for receiving reimbursements/invoices from people outside the working group would only be considered if the collective has given consent in advance. 

FAQ

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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.
More info →

Collective balance

$0.00 USD