Receipt #144559 to Liberation Landing (formerly Development)
Reimbursement for plumbing expense
Paid
Reimbursement #144559
Submitted by kwamena j•Approved by Stacey Sutton
Jun 16, 2023
Attached receipts
Liberation Landing plumbing
$850.00 USD
Total amount $850.00 USD
Additional Information
Paid to
Su Casa@liberationlanding22
payout method
Bank account
Details
********By kwamena j
on Expense updated
By kwamena j
on Expense created
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $850.00
Payment Processor Fee (paid by Liberation Landing (formerly Development)): $0.39
Net Amount for Liberation Landing (formerly Development): $850.39
Project 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.
Project balance
$0.00 USD