Receipt #93237 to Sunflower Collective
Rental Apartment Expenses
Paid
Rent & Lease
Reimbursement #93237
Submitted by Kostya Katz•Approved by Theresa R
Sep 6, 2022
Attached receipts
Uhaul moving van rental
$46.68 USD
September rent on behalf of the family
$1,475.00 USD
Household items
$75.80 USD
Total amount $1,597.48 USD
Additional Information
Paid to
Kostya Katz@kostya1
payout method
Bank account
Details
********By Kostya Katz
on Expense created
By Theresa R
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $1,597.48
Payment Processor Fee (paid by Sunflower Collective): $0.39
Net Amount for Sunflower Collective: $1,597.87
Collective balance
FAQ
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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