Receipt #73372 to Southern Solidarity
Robert Schroeder 4/17/22 commissary <3
Paid
Reimbursement #73372
Submitted by Devin Conroy•Approved by Kendra Unique Wills
Apr 20, 2022
Attached receipts
Robert Schroeder 4/17/22 commissary <3
$50.40 USD
Total amount $50.40 USD
Additional Information
Paid to
Devin Conroy@devin-conroy
payout method
PayPal
Email address
********
By Devin Conroy
on Expense created
By Ross Caputi
on Expense paid
Expense Amount: $50.40
Payment Processor Fee (paid by Southern Solidarity): $1.95
Net Amount for Southern Solidarity: $52.35
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
$5,327.85 USDFiscal Host:
Southern Solidarity