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Receipt #103206 to Southern Solidarity

Dontrell Robertson 10/16 weekly commissary <3

Paid
Reimbursement #103206

Submitted by Devin ConroyApproved by Kendra Unique Wills

Oct 23, 2022

Attached receipts
Dontrell Robertson 10/16 weekly commissary <3
Date: October 16, 2022
$98.10 USD

Total amount $98.10 USD

Additional Information

Collective

Southern Solidarity@southern-solidarity
Balance:
$5,782.49 USD

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $98.10
Payment Processor Fee: $0.00
Net Amount for Southern Solidarity: $98.10
Collective balance
$5,782.49 USD

Current Fiscal Host
Southern Solidarity

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

$5,782.49 USD