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Receipt #32052 to The Love Fridge

Building materials for shelter & fridge from home depot

Paid
Reimbursement #32052

Submitted by iliana espinosa-raviApproved by Eric Von Haynes

Jan 18, 2021

Attached receipts
plywood & 2x4s from home depot
Date: December 22, 2020
$302.66 USD

paint supplies for shelter & fridge from home depot
Date: December 31, 2020
$63.86 USD

Total amount $366.52 USD

Additional Information

Collective

The Love Fridge@the-love-fridge
Balance:
$0.00 USD

payout method

PayPal
Email address  
********

By iliana espinosa-ravion
Expense created
By Eric Von Hayneson
Expense approved
By Alina Mankoon
Expense updated
By iliana espinosa-ravion
Expense updated
By Eric Von Hayneson
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $366.52
Payment Processor Fee (paid by The Love Fridge): $0.25
Net Amount for The Love Fridge: $366.77

Collective balance
$0.00 USD

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.

Collective balance

$0.00 USD