Receipt #185741 to The Camila Foundation
Camila Foundation Space Feb 2024 rent
Paid
Rent & Lease
Reimbursement #185741
Submitted by Sydney Rothman•Approved by Sydney Rothman
Feb 2, 2024
Attached receipts
CF space rental Feb 2024
$1,466.59 USD
Total amount $1,466.59 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $1,466.59
Payment Processor Fee (paid by The Camila Foundation): $0.39
Net Amount for The Camila Foundation: $1,466.98
Collective balance
FAQ
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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.
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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
$0.00 USD