Receipt #20919 to Portland Coronavirus Solidarity Fund
Emergency assistance
Paid
Reimbursement #20919
Submitted by Ezell Watson•Approved by Symbiosis PDX
Jun 24, 2020
Attached receipts
Airline receipt (screenshot)
$400.00 USD
Total amount $400.00 USD
Additional Information
Collective
Portland Coronavirus Solidarity Fund@portland-corona-virus-mutual-aid-fund
Balance:
$0.00 USD
Paid to
Ezell Watson@ezell-watson
payout method
PayPal
Email address
********
By Ezell Watson
on Expense created
By Ezell Watson
on Expense updated
By Alina Manko
on Expense updated
By Alina Manko
on Expense paid
Expense Amount: $400.00
Payment Processor Fee (paid by Portland Coronavirus Solidarity Fund): $11.90
Net Amount for Portland Coronavirus Solidarity Fund: $411.90
Collective balance
Expense policies
Expense policies
FAQ
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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
$0.00 USD