Receipt #141301 to West Brooklyn Waterfront Mutual Aid
Target receipt for shoes May 27 2023
Paid
Reimbursement #141301
ticket 4259
Submitted by Emily Griffin•Approved by T. Kamara
May 30, 2023
Attached receipts
Target receipt
$39.29 USD
Total amount $39.29 USD
Additional Information
Paid to
Emily Griffin@emily-griffin1
payout method
Bank account
Details
********By Emily Griffinon
Expense created
By T. Kamaraon
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $39.29
Payment Processor Fee (paid by West Brooklyn Waterfront Mutual Aid): $0.39
Net Amount for West Brooklyn Waterfront Mutual Aid: $39.68
Collective balance
$0.00 USD
Expense policies
Expense policies
See how money openly circulates through West Brooklyn Mutual Aid . All contributions and all expenses are published in our transparent public ledger. Learn who is donating, how much, where is that money going, submit expenses, get reimbursed and more!
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