Receipt #39833 to Denver Community Fridges
Art Materials
Paid
Reimbursement #39833
artist compensation
Submitted by Eli Zain•Approved by Sara McCafferty
May 3, 2021
Attached receipts
Art supplies to remove graffiti on a fridge
$13.05 USD
Total amount $13.05 USD
Additional Information
Paid to
Eli Zain@eli-zain
payout method
PayPal
Email address
********
By Eli Zain
on Expense created
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $13.05
Payment Processor Fee (paid by Denver Community Fridges): $0.25
Net Amount for Denver Community Fridges: $13.30
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
$0.00 USD