Invoice #116689 to Volunteer Support
CFSC Food Rescue 12/31/22
Paid
Invoice #116689
food rescue
Jan 2, 2023
Expense Details
Invoice items
4 hours of CFSC volunteer support 11AM-3PM, picked up rescue from Aldi and drove deliveries to Humboldt Park residents.
$100.00 USD
Total amount
$100.00 USD
Additional Information
Paid to
Lindsey Gorry@lindsey-gorry
payout method
Bank account
Details
********By Cosmos Ray
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Cosmos Ray
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Amount Paid for Expense: $100.39
Payment Processor Fee (paid by Volunteer Support): $0.39
Net Amount for Volunteer Support: $100.39
Net Amount for Lindsey Gorry: $100.00
Project balance
FAQ
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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.
Project balance
$0.00 USD