Receipt #35772 to Bronzeville Kenwood Mutual Aid
BKMA SK Pop Up 03-05-2021
Paid
Reimbursement #35772
popup
baby supplies
volunteer
Submitted by Cosmos Ray•Approved by Cosmos Ray
Mar 11, 2021
Attached receipts
Diapers and baby wipes for Pop Up from Costco
$105.80 USD
Diapers for Pop Up from Target
$44.79 USD
Lunch for Pop Up Volunteers Cedars Chicago
$72.15 USD
Total amount $222.74 USD
Additional Information
Paid to
Cosmos Ray@cosmosray
payout method
PayPal
Email address
********
By Cosmos Ray
on Expense created
By Cosmos Ray
on Expense approved
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $222.74
Payment Processor Fee (paid by Bronzeville Kenwood Mutual Aid): $0.25
Net Amount for Bronzeville Kenwood Mutual Aid: $222.99
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