Receipt #335557 to Minneapolis Northside Mutual Aid
Burn care, food
Paid
Reimbursement #335557
Direct assistance
Jun 28, 2026
Expense Details
Attached receipts
Burn care, food
$55.58 USD
Clothes
$15.00 USD
Food items
$42.21 USD
Food stuff
$25.41 USD
Food
$36.05 USD
Total amount
$174.25 USD
Additional Information
payout method
Bank account
Details
********By nathanhewitt
on Re-approval requested
By Ember Buck
on Expense updated
By Ember Buck
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Ember Buck
on Expense approved
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Amount Paid for Expense: $174.25
Payment Processor Fee (paid by Minneapolis Northside Mutual Aid): $1.13
Net Amount for Minneapolis Northside Mutual Aid: $175.38
Net Amount for [email protected]: $174.25
Collective 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.
Collective balance
$9,625.78 USDFiscal Host:
Raft Foundation