Receipt #140574 to Edgewater Mutual Aid Network
Nuevos Vecinos free store donation - suitcases
Paid
Materials & Supplies
Reimbursement #140574
asylum seekers
Submitted by Colin Sphar•Approved by Leah Rogers
May 25, 2023
Attached receipts
Order confirmation
$189.61 USD
Total amount $189.61 USD
Additional Information
Paid to
Colin Sphar@colin-sphar
payout method
Bank account
Details
********By Colin Sphar
on Expense created
By Leah Rogers
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $189.61
Payment Processor Fee (paid by Edgewater Mutual Aid Network): $0.39
Net Amount for Edgewater Mutual Aid Network: $190.00
Collective balance
Expense policies
Expense policies
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Submit an expense and provide your payment information.
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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.
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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