Invoice #55631 to Chicagoland Food Sovereignty Coalition
October 2021 Rent
Paid
Invoice #55631
storage
space
lease
Submitted by Alex Poltorak•Approved by Cosmos Ray
Nov 15, 2021
Invoice items
October 2021- cold and dry storage rent
$2,770.00 USD
Total amount $2,770.00 USD
Additional Information
payout method
Bank account
Details
********By Cosmos Ray
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $2,770.00
Payment Processor Fee (paid by Chicagoland Food Sovereignty Coalition): $0.51
Net Amount for Chicagoland Food Sovereignty Coalition: $2,770.51
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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