Receipt #347825 to Save the Academy Coalition
Family Rally Supplies
Paid
Reimbursement #347825
Sep 28, 2026
Expense Details
Attached receipts
Family Rally Supplies Including Dino Balloons
$92.75 USD
Family Rally Supplies Including Bubbles
$305.40 USD
Weights for Balloons
$10.55 USD
Balloons
$3.17 USD
General Rally Supplies
$60.39 USD
Rally Supplies
$52.96 USD
Total amount
$525.22 USD
Additional Information
payout method
Bank account
Details
********By Will Tung
on Expense paid
Amount Paid for Expense: $525.22
Payment Processor Fee: $0.00
Net Amount for Save the Academy Coalition: $525.22
Net Amount for Isa Betancourt: $525.22
Collective balance
FAQ
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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.
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Collective balance
$47,500.35 USDFiscal Host:
Center for Philadelphia's Urban Future (CPUF)