Receipt #239115 to Puget Sound SRA
Toy guns for dryfire class
Paid
Reimbursement #239115
durable supplies
Submitted by Pastoral Shackle•Approved by Pastoral Shackle
Feb 16, 2025
Attached receipts
One toy gun for dryfire class
$16.17 USD
5 toy guns for dryfire class
$80.85 USD
Total amount $97.02 USD
Additional Information
payout method
Bank account
Details
********By Ben
on Expense paid
Expense Amount: $97.02
Payment Processor Fee: $0.00
Net Amount for Puget Sound SRA: $97.02
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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
$5,728.79 USDFiscal Host:
Socialist Rifle Association