Receipt #29440 to Wicker Park Bucktown Mutual Aid
Distro'd $ to widowed mom of 4
Paid
Reimbursement #29440
aid request
support
Dec 7, 2020
Attached receipts
Sent her $250 via my CashApp. Now requesting $250 back.
$250.00 USD
Total amount $250.00 USD
Additional Information
Paid to
Pauline@pauline2
payout method
Bank account
Details
********By Pauline
on Expense created
By Pauline
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $250.00
Payment Processor Fee (paid by Wicker Park Bucktown Mutual Aid): $1.05
Net Amount for Wicker Park Bucktown Mutual Aid: $251.05
By Alina Manko
on Expense paid
Expense Amount: $250.00
Payment Processor Fee (paid by Wicker Park Bucktown Mutual Aid): $1.05
Net Amount for Wicker Park Bucktown Mutual Aid: $251.05
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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