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Receipt #188627 to Minneapolis Northside Mutual Aid

Reimbursement to Ashley C. Encampment leader

Paid
Materials & Supplies
Reimbursement #188627

Submitted by LynnApproved by Benjamin Melançon

Feb 20, 2024

Attached receipts
Dollar General Store food
Date: February 14, 2024
$4.37 USD

walmart food
Date: January 25, 2024
$13.83 USD

Target Health and Beuty
Date: January 4, 2024
$41.28 USD

Groceries from Cub
Date: February 18, 2024
$3.82 USD

groceries from Cub
Date: February 16, 2024
$63.07 USD

Macy's receipt -clothes
Date: February 11, 2024
$32.55 USD

Forever 21 - clothes
Date: February 11, 2024
$155.18 USD

Total amount $314.10 USD

Additional Information

Paid to

Lynn@lynn7

payout method

Bank account
Details  
********

By Lynn
on
Expense created
on
Expense updated
on
Expense approved
on
Expense updated
on
Expense processing
on
Expense paid
Expense Amount: $314.10
Payment Processor Fee (paid by Minneapolis Northside Mutual Aid): $0.39
Net Amount for Minneapolis Northside Mutual Aid: $314.49
Collective balance
$4,746.42 USD

Current Fiscal Host
PWGD

Expense Fiscal Host
Open Collective Foundation

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

$4,746.42 USD

Fiscal Host:

PWGD