Receipt #25565 to Wicker Park Bucktown Mutual Aid
Cleaning supplies and toiletries for family of 5
Paid
Reimbursement #25565
aid request
Sep 27, 2020
Attached receipts
Paper towels, toilet paper, pinesol, sponges, toothbrushes, toothpaste, dish soap
$28.63 USD
Total amount $28.63 USD
Additional Information
Paid to
Pauline@pauline2
payout method
Bank account
Details
********By Paulineon
Expense created
By Paulineon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $28.63
Payment Processor Fee (paid by Wicker Park Bucktown Mutual Aid): $1.40
Net Amount for Wicker Park Bucktown Mutual Aid: $30.03
Collective balance
FAQ
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Submit an expense and provide your payment information.
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Is my private data made public?
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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