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Receipt #114088 to Washington DC Ward 3 Mutual Aid Neighbor Support

Request 6189 (resubmitted)

Paid
Reimbursement #114088
Program Food & Groceries

Submitted by Jacqueline CremosApproved by Leah Brown

Dec 17, 2022

Attached receipts
6189 pt 2: purchased groceries at Whole Foods and dropped them off with the recipient. Submitting this receipt on behalf of another shopper. Note actual amount is 8.44, but 0.01 deducted because venmo receipt below requires 0.01 value.
Date: August 28, 2022
$8.43 USD

6189 pt 1: purchased groceries at Wegmans and dropped them off with the recipient. Submitting this receipt on behalf of another shopper.
Date: August 27, 2022
$38.69 USD

Venmo pmt to Mindy C for request 6189 (as well as 6132 which was submitted under expense #92923). Total reimbursed 247.13.
Date: September 3, 2022
$0.01 USD

Total amount $47.13 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $47.13
Payment Processor Fee (paid by Washington DC Ward 3 Mutual Aid Neighbor Support): $0.39
Net Amount for Washington DC Ward 3 Mutual Aid Neighbor Support: $47.52
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

Expense policies

Expense policies Payments are made weekly on Thursdays, once they have been approved by a core contributor. We are only able to pay via direct bank transfer or Paypal, so be sure to input your bank information or your Paypal address.

Make invoices out to: Ward 3 Mutual Aid, Open Collective Foundation, 340 S LEMON AVE #3717, Walnut CA 91789 USA

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