Receipt #91378 to Better Streets Chicago
Sundays on State Tabling Materials
Paid
Reimbursement #91378
Submitted by Micheál Podgers•Approved by Noah Baird
Aug 22, 2022
Attached receipts
Printable materials for Sundays on State
$203.41 USD
Total amount $203.41 USD
Additional Information
payout method
Other
Details
********
By Noah Baird
on Expense approved
By Noah Baird
on Expense paid
Expense Amount: $203.41
Payment Processor Fee: $0.00
Net Amount for Better Streets Chicago: $203.41
Collective balance
FAQ
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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
$22,383.15 USDFiscal Host:
Better Streets Chicago