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Receipt #34699 to Bronzeville Kenwood Mutual Aid

BKMA/SK Pop Up expenses 2-19-2021

Paid
Reimbursement #34699
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Submitted by Cosmos RayApproved by Cosmos Ray

Feb 26, 2021

Attached receipts
BKMA baby supplies 2-19-2021 venmo payment
Date: February 26, 2021
$254.73 USD

BKMA Gas support for USDA box delivery 2-19-2021
Date: February 26, 2021
$50.00 USD

BKMA lunch for volunteers 2-19-2021
Date: February 26, 2021
$30.78 USD

Total amount $335.51 USD

Additional Information

payout method

PayPal
Email address  
********

on
Expense created
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Expense approved
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Expense scheduled for payment
on
Expense processing
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Expense paid
Expense Amount: $335.51
Payment Processor Fee (paid by Bronzeville Kenwood Mutual Aid): $0.25
Net Amount for Bronzeville Kenwood Mutual Aid: $335.76
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

FAQ

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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