Receipt #61638 to Ward 2 Mutual Aid
Food Distribution - 1/22/22
Paid
Program Food & Groceries
Reimbursement #61638
food distro
Submitted by Jackie Giovanniello•Approved by Katy Davis
Jan 19, 2022
Attached receipts
Restaurant Depot Receipt
$649.68 USD
Costco Receipt - baby wipes, sanitizing wipes, laundry det, trash bags (minus Cetaphil + Dove items) (~Jan + Feb supply)
$437.09 USD
Home Depot Receipt - bags for distro (~ jan + feb supply)
$185.99 USD
Staples receipt - printing labels (~ 4 month supply)
$64.64 USD
Total amount $1,337.40 USD
Additional Information
payout method
PayPal
Email address
********
By Katy Davis
on Expense approved
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $1,337.40
Payment Processor Fee (paid by Ward 2 Mutual Aid): $0.25
Net Amount for Ward 2 Mutual Aid: $1,337.65
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