Open Collective
Open Collective
Loading

Receipt #53176 to West Side Mutual Aid

July & August Specials

Paid
Reimbursement #53176

Submitted by Heather NicholsApproved by Annie McHugh

Oct 21, 2021

Attached receipts
Aldi for 7/31 distro
Date: July 31, 2021
$8.59 USD

Aldi for 8/7 Distro
Date: August 7, 2021
$13.51 USD

Dollar Tree for 8/14 Distro
Date: August 13, 2021
$7.47 USD

Dollar Tree for 8/21 Distro
Date: August 20, 2021
$30.44 USD

Aldi for 8/28 Distro
Date: August 28, 2021
$22.59 USD

Total amount $82.60 USD

Additional Information

payout method

PayPal
Email address  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: $82.60
Payment Processor Fee (paid by West Side Mutual Aid): $0.25
Net Amount for West Side Mutual Aid: $82.85
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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