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Receipt #222849 to Food Not Cops

Camping Gear & Phone Card

Paid
Reimbursement #222849
gear

Submitted by TrevorApproved by Lucy Parsons Labs

Oct 2, 2024

Attached receipts
3 tents
Date: September 25, 2024
$90.28 USD

1 tent, 1 sleeping bag
Date: September 18, 2024
$48.09 USD

2 tents, 2 sleeping bags
Date: September 24, 2024
$159.33 USD

1 tent, 3 sleeping bags
Date: October 1, 2024
$96.17 USD

$60 Straight Talk phone card
Date: October 1, 2024
$63.60 USD

Total amount $457.47 USD

Additional Information

Collective

Food Not Cops@food-not-cops
Balance:
$2,826.89 USD

payout method

PayPal
Email address  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $457.47
Payment Processor Fee: $0.00
Net Amount for Food Not Cops: $457.47
Collective balance
$2,826.89 USD

Current Fiscal Host
Lucy Parsons Labs

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

$2,826.89 USD

Fiscal Host:

Lucy Parsons Labs