Receipt #20059 to West Brooklyn Waterfront Mutual Aid
Groceries
Paid
Reimbursement #20059
food & beverage
supplies & materials
Submitted by Seth Kaufman•Approved by Alina Manko
Jun 10, 2020
Attached receipts
Cleaning/wellness materials from 101 Clinton St. - Ticket 172
$44.78 USD
Produce from Atlantic Fruit & Veggies - Ticket 172
$22.15 USD
Diapers from Walgreens
$4.13 USD
Cherries were purchased from a local fruit stand for this ticket.
$5.50 USD
Total amount $76.56 USD
Additional Information
Paid to
Seth Kaufman@seth-kaufman
payout method
Bank account
Details
********By Seth Kaufman
on Expense created
By Seth Kaufman
on Expense updated
By Alina Manko
on Expense unapproved
By Seth Kaufman
on Expense updated
By Alina Manko
on Expense approved
By Alina Manko
on Expense processing
Expense paid
Expense Amount: $76.56
Payment Processor Fee (paid by West Brooklyn Waterfront Mutual Aid): $1.40
Net Amount for West Brooklyn Waterfront Mutual Aid: $77.96
Collective balance
Expense policies
Expense policies
See how money openly circulates through West Brooklyn Mutual Aid . All contributions and all expenses are published in our transparent public ledger. Learn who is donating, how much, where is that money going, submit expenses, get reimbursed and more!
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.
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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