Open Collective
Washington DC Ward 3 Mutual Aid Neighbor Support
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Receipt #33205 to Washington DC Ward 3 Mutual Aid Neighbor Support

Reimbursement for payments for groceries and cleaning supplies

Paid
Reimbursement #33205
Submitted by Leah Brown•Approved by Leah Brown

Feb 3, 2021

Expense Details

Attached receipts
Used my personal Paypal, Venmo and CashApp accounts to make reimbursements
Date: February 3, 2021
$2,814.09 USD
Total amount
$2,814.09 USD
Additional Information

Collective

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

Paid to

Leah Brown@leah-anne-brown

payout method

Bank account
Details  
********
By Leah Brown
on
Expense created
By Leah Brown
on
Expense approved
By Alina Manko
on
Expense processing
By Alina Manko
on
Expense paid

Amount Paid for Expense: $2,815.14

Payment Processor Fee (paid by Washington DC Ward 3 Mutual Aid Neighbor Support): $1.05

Net Amount for Washington DC Ward 3 Mutual Aid Neighbor Support: $2,815.14

Net Amount for Leah Brown: $2,814.09

By Alina Manko
on
Expense paid

Amount Paid for Expense: $2,815.14

Payment Processor Fee (paid by Washington DC Ward 3 Mutual Aid Neighbor Support): $1.05

Net Amount for Washington DC Ward 3 Mutual Aid Neighbor Support: $2,815.14

Net Amount for Leah Brown: $2,814.09

By Alina Manko
on
Expense paid

Amount Paid for Expense: $2,815.14

Payment Processor Fee (paid by Washington DC Ward 3 Mutual Aid Neighbor Support): $1.05

Net Amount for Washington DC Ward 3 Mutual Aid Neighbor Support: $2,815.14

Net Amount for Leah Brown: $2,814.09

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