Receipt #73012 to West Side Mutual Aid
Storage & Specials Receipts FEB 22
Paid
Program Housing & Lodging
Reimbursement #73012
Submitted by Heather Nichols•Approved by Annie McHugh
Apr 17, 2022
Attached receipts
Target 2.20 - storage for new warehouse
$48.36 USD
Cermak 2.12
$31.29 USD
Dollar Tree 2.05
$21.96 USD
Dollar Tree 2.12
$46.33 USD
Family Thirft 2.05 - For Diane Ray
$29.06 USD
Meijer 2.04
$26.30 USD
Total amount $203.30 USD
Additional Information
payout method
PayPal
Email address
********
By Annie McHugh
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: $203.30
Payment Processor Fee (paid by West Side Mutual Aid): $0.25
Net Amount for West Side Mutual Aid: $203.55
Collective balance
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