Receipt #44919 to Ward 5 Mutual Aid
Reimbursement # 3820
Paid
Reimbursement #44919
Jul 8, 2021
Attached receipts
Reimbursement for standing run # 3820
$66.35 USD
Total amount $66.35 USD
Additional Information
Paid to
Sam Bonar@sam-bonar
payout method
PayPal
Email address
********
By Sam Bonar
on Expense created
By Nina C.
on Expense approved
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $66.35
Payment Processor Fee (paid by Ward 5 Mutual Aid): $0.25
Net Amount for Ward 5 Mutual Aid: $66.60
Collective balance
Expense policies
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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Submit an expense and provide your payment information.
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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