Receipt #127066 to Solidarity for East Palestine
Purchase of 16 ZeroWater 10-cup Water Filter Pitchers & 16 Aquasana AQ-4100 Deluxe Shower Water Filter
Paid
Equipment (purchase)
Reimbursement #127066
Mar 7, 2023
Attached receipts
List of order number, quantity of items ordered and total price, including tax.
$2,117.44 USD
Total amount $2,117.44 USD
Additional Information
Paid to
Glenn@glenn-hall
payout method
Bank account
Details
********Project balance
FAQ
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Submit an expense and provide your payment information.
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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.
Project balance
$0.00 USD