Receipt #77171 to The Love Fridge
Outlet Cover & Screws, Paint Scraper, Paint and Paint Rolls
Paid
Materials & Supplies
Reimbursement #77171
Submitted by Amara Martin•Approved by Eric Von Haynes
May 16, 2022
Attached receipts
Comida Para El Pueblo - Pilsen
$41.81 USD
Total amount $41.81 USD
Additional Information
Paid to
Amara Martin@amara-martin1
payout method
Bank account
Details
********By Amara Martin
on Expense created
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $41.81
Payment Processor Fee (paid by The Love Fridge): $0.51
Net Amount for The Love Fridge: $42.32
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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