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Receipt #36317 to Ward 5 Mutual Aid

Reimbursements for CashApp payments made for mutual aid requests to hotline

Paid
Reimbursement #36317
cash assistance

Submitted by Rae GainesApproved by Alina Manko

Mar 18, 2021

Attached receipts
Feb 2021 CashApp payments to request #3015, 2896, 2886, 2974, 2941
Date: March 18, 2021
$1,250.00 USD

Feb 2021 CashApp payments to request #2873, 2952
Date: March 18, 2021
$300.00 USD

Feb 2021 CashApp payments to request #2944
Date: March 18, 2021
$250.00 USD

Total amount $1,800.00 USD

Additional Information

Collective

Ward 5 Mutual Aid@ward-5-mutual-aid
Balance:
$0.00 USD

payout method

PayPal
Email address  
********

on
Expense created
on
Expense approved
on
Expense unapproved
on
Expense updated
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Expense approved
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Expense scheduled for payment
on
Expense processing
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Expense paid
Expense Amount: $1,800.00
Payment Processor Fee (paid by Ward 5 Mutual Aid): $0.25
Net Amount for Ward 5 Mutual Aid: $1,800.25
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

Expense policies
Please furnish a legible copy of your receipt, ensuring that the entire receipt is visible, with itemized details, including the payment method used.

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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

$0.00 USD