Receipt #214919 to Hive Mind Community Investment Cooperative
Fade in the Water event supplies
Paid
Materials & Supplies
Reimbursement #214919
Submitted by Kendra Kline•Approved by Imani Scott- Blackwell
Aug 7, 2024
Attached receipts
Party City supplies (tickets, trash/recycling, decor)
$31.43 USD
Michael's supplies (paint and brushes for photo booth backdrop)
$67.23 USD
Michael's supplies (paint, photo booth props, kids table supplies)
$126.82 USD
Total amount $225.48 USD
Additional Information
Paid to
Kendra Kline@kendra-kline
payout method
Bank account
Details
********By Kendra Kline
on Expense created
Expense updated
Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $225.48
Payment Processor Fee (paid by Hive Mind Community Investment Cooperative): $1.13
Net Amount for Hive Mind Community Investment Cooperative: $226.61
Project balance
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.
Project balance
$0.00 USD