Receipt #111528 to Sunflower Collective
Expenses paid for Studinskiy family
Paid
Mutual Aid
Reimbursement #111528
Submitted by Kostya Katz•Approved by John Renaldi
Dec 7, 2022
Attached receipts
Rent for December 2022
$1,475.00 USD
Gas bill payment for November 2022
$29.66 USD
Electricity Bill October 2022
$57.35 USD
Electricity Bill November 2022
$29.01 USD
Xfinity Internet Bill - October 2022
$60.00 USD
Xfinity Internet Bill - November 2022
$60.00 USD
Total amount $1,711.02 USD
Additional Information
Paid to
Kostya Katz@kostya1
payout method
Bank account
Details
********By Kostya Katz
on Expense created
By John Renaldi
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $1,711.02
Payment Processor Fee (paid by Sunflower Collective): $0.39
Net Amount for Sunflower Collective: $1,711.41
Collective balance
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