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Receipt #55092 to Stop The Sweeps ATX

Expenses from 2021 supporting unhoused people in Austin

Rejected
Reimbursement #55092

Submitted by Julian Reyes

Nov 9, 2021

Attached receipts
replacement memory cards for cameras for camp support and sweeps
Date: October 30, 2021
$56.27 USD
rope for camp support
Date: October 8, 2021
$9.19 USD
rope for camp support
Date: October 8, 2021
$15.16 USD
Tire damaged from supporting camps during the freeze a
Date: March 2, 2021
$281.31 USD
Tire damaged from supporting camps during the freeze
Date: March 2, 2021
$64.95 USD
gas for camp support and sweeps
Date: October 7, 2021
$16.65 USD
gas for camp support and sweeps
Date: October 29, 2021
$10.00 USD
gas for camp support and sweeps
Date: October 3, 2021
$20.59 USD
gas for camp support and sweeps
Date: September 22, 2021
$22.09 USD
gas for camp support and sweeps
Date: September 24, 2021
$22.53 USD
gas for camp support and sweeps
Date: September 1, 2021
$24.72 USD
gas for camp support and sweeps
Date: September 11, 2021
$20.99 USD
gas for camp support and sweeps
Date: September 20, 2021
$12.99 USD
gas for camp support and sweeps
Date: September 27, 2021
$20.07 USD
gas for camp support and sweeps
Date: September 14, 2021
$23.99 USD
gas for camp support and sweeps
Date: September 19, 2021
$16.87 USD
gas for camp support and sweeps
Date: September 30, 2021
$20.82 USD
gas for camp support and sweeps
Date: August 9, 2021
$24.44 USD
gas for camp support and sweeps
Date: August 8, 2021
$15.62 USD
gas for camp support and sweeps
Date: August 26, 2021
$26.31 USD
gas for camp support and sweeps
Date: July 22, 2021
$22.87 USD
replacement camera for sweeps and camp support and sweeps to take interviews and film police interactions with camps
Date: October 31, 2021
$223.36 USD

Total amount $971.79 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

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.
More info →

Collective balance

$0.00 USD