Receipt #29083 to Street Forum
72 hoodies
Paid
Reimbursement #29083
Submitted by Matt Arnold•Approved by Matt Arnold
Dec 2, 2020
Attached receipts
Hoodies ordered by a Comrade who will be reimbursed by me. Purchaser does not have an OC account
$581.66 USD
Total amount $581.66 USD
Additional Information
Paid to
Matt Arnold@matt-arnold1
payout method
Bank account
Details
********By Matt Arnold
on Expense created
By Matt Arnold
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $581.66
Payment Processor Fee (paid by Street Forum): $1.05
Net Amount for Street Forum: $582.71
Collective balance
FAQ
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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
$2,370.97 USDFiscal Host:
Keep Austin Neighborly