Invoice #33567 to Portland Coronavirus Solidarity Fund
Our Medical bills getting to scary amounts and we just can't catch-up.
Canceled
Invoice #33567
Submitted by Michelle M.
Feb 9, 2021
Invoice items
We had our daughter in the spring of 2020, it was a scary time but we were overjoyed. Our daughter is wonderful but I suffered health issues post-partum both physical and emotional, which required multiple doctor visits and treatment - one of which was post partum depression. I am beginning to heal which is so good but with most of our income lost due to my husband's pandemic layoff, we keep having to prioritize the absolute basics but we are still not able to cover it all each month. Thank you so much for considering our need. Any help would be so much appreciated, even to take the pressure off. These bills are so overdue and I am afraid this - temporary situation could just tank us before it is all over. My husband is a full time substitute teacher but hasn't been able to return to work yet so we are just in a holding pattern. His unemployment benefits have been in adjudication for 6 weeks so things have gone from tense, to worrisome to just scary. I know we are not the only ones who are in hardship and there are some who have it worse of course. It just seems like we are on an edge right now, betwixt getting through this all and just falling completely. Thank you again. If we can pay half of the bill, we the insurance will allow us to get into a payment plan at least.
$1,000.00 USD
Total amount $1,000.00 USD
Additional Information
Collective
Portland Coronavirus Solidarity Fund@portland-corona-virus-mutual-aid-fund
Balance:
$0.00 USD
Pay to
Michelle M.@michelle-m
payout method
Bank account
Details
********By Michelle M.
on Expense created
By Michelle M.
on Expense updated
By Alina Manko
on Expense approved
By Alina Manko
on Expense unapproved
Collective balance
$0.00 USD
Expense policies
Expense policies
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
$0.00 USD