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Receipt #55954 to The Love Fridge

Shelter Builds

Paid
Reimbursement #55954

Submitted by James WurmApproved by Eric Von Haynes

Nov 19, 2021

Attached receipts
10989 - Building Materials
Date: August 22, 2020
$135.08 USD

03571 - Building Materials
Date: March 27, 2021
$5.19 USD

0415Locker - Building Materials
Date: April 15, 2021
$80.00 USD

06626 - Building Materials
Date: February 21, 2021
$60.88 USD

08350 - Building Materials
Date: January 10, 2021
$487.72 USD

13028 - Lighting for Shelters
Date: November 3, 2021
$93.67 USD

19932 - Building Materials
Date: April 1, 2021
$150.56 USD

22938 - Building Materials
Date: March 28, 2021
$91.66 USD

24367 - Locker for shelter
Date: January 9, 2021
$59.13 USD

25147 - Building Materials
Date: June 6, 2021
$64.64 USD

32346 - Building Materials
Date: October 30, 2021
$29.44 USD

35166 - Building Materials
Date: May 14, 2021
$134.88 USD

38228 - Building Materials
Date: May 26, 2021
$430.91 USD

38666 - Lighting for Shelters
Date: June 2, 2021
$51.41 USD

40364 - Building Materials
Date: May 1, 2021
$74.66 USD

43537 - Building Materials
Date: September 15, 2021
$599.02 USD

45204 - Building Materials
Date: April 5, 2021
$48.54 USD

47086 - Building Materials
Date: April 2, 2021
$67.64 USD

56008 - Building Materials
Date: August 15, 2021
$79.85 USD

65506 - Building Materials
Date: October 30, 2021
$61.71 USD

66103 - Building Materials
Date: January 29, 2021
$99.00 USD

84784 - Building Materials
Date: April 9, 2021
$89.14 USD

85141 - Building Materials
Date: December 29, 2020
$55.40 USD

94064 - Building Materials
Date: September 1, 2021
$9.88 USD

38552 - Building Materials
Date: November 7, 2021
$100.88 USD

Total amount $3,160.89 USD

Additional Information

Collective

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

payout method

Bank account
Details  
********

By James Wurmon
Expense created
By Eric Von Hayneson
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $3,160.89
Payment Processor Fee (paid by The Love Fridge): $0.51
Net Amount for The Love Fridge: $3,161.40

Collective balance
$0.00 USD

FAQ

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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