Receipt #90564 to Wicker Park Bucktown Mutual Aid
Personal care, cleaning supplies, and specific grocery requests for neighbors
Paid
Materials & Supplies
Reimbursement #90564
aid request
cleaning supplies
supplementals
food distro
+ 1 more
Aug 16, 2022
Attached receipts
Purchased personal care and cleaning items for distribution to neighbors 7/23 food distro
$117.45 USD
Additional personal care and hygiene for distro, and specific food requests for neighbor for 7/23 delivery
$75.53 USD
Total amount $192.98 USD
Additional Information
Paid to
Lena@lena4
payout method
Bank account
Details
********By Lena
on Expense created
By Lena
on Expense updated
By Lena
on Expense approved
By Alina Manko
on Expense marked as incomplete
By Lena
on Expense updated
By Lena
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $192.98
Payment Processor Fee (paid by Wicker Park Bucktown Mutual Aid): $0.39
Net Amount for Wicker Park Bucktown Mutual Aid: $193.37
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