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Washington DC Ward 3 Mutual Aid Neighbor Support
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Receipt #149559 to Washington DC Ward 3 Mutual Aid Neighbor Support

Requests 6602+6604+6613+6614, 6615+6618, 6596, 6616, 6626

Paid
Reimbursement #149559

Submitted by Jacqueline Cremos•Approved by Leah Brown

Jul 13, 2023

Attached receipts
6602+6604+6613+6614: purchased two physical Giant gift cards ($100 each) and two digital Giant gift cards ($120 each) and had them sent to the recipients.
Date: July 10, 2023
$440.00 USD
6615+6618: purchased one physical Giant gift card ($100) and one digital Giant gift card ($140)
Date: July 11, 2023
$240.00 USD
6596: purchased a physical Walmart gift card ($100) and had it mailed to the recipient.
Date: July 11, 2023
$100.00 USD
6616: purchased a physical Walmart gift card ($140) and had it mailed to the recipient
Date: July 12, 2023
$140.00 USD
Purchased a digital Walmart gift card ($100) and had it emailed to the recipient.
Date: July 10, 2023
$100.00 USD

Total amount $1,020.00 USD

Additional Information

Collective

Washington DC Ward 3 Mutual Aid Neighbor Support@ward3neighborsupport
Balance:
$0.00 USD

Paid to

Jacqueline Cremos@user-bc07a31f

payout method

Bank account
Details  
********
By Jacqueline Cremos
on
Expense created
By Leah Brown
on
Expense approved
By Dennis Foster
on
Expense processing
By Dennis Foster
on
Expense paid
Expense Amount: $1,020.00
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: $1,020.39
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.
More info →

Collective balance

$0.00 USD