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Receipt #55524 to Drive by Howdy

Groceries, Supplies and Phones

Paid
Reimbursement #55524

Submitted by Vincent Joseph on November 15, 2021

Attached receipts
Randalls - Groceries Part 1
Date: October 31, 2021

$0.01 USD

Randalls - Groceries Part 2
Date: October 31, 2021

$0.01 USD

Randalls - Groceries Part 3
Date: October 31, 2021

$658.69 USD

HEB - Supplies and Tracphones
Date: November 1, 2021

$226.61 USD

APA - Clothes and Kitchenware
Date: November 2, 2021

$38.97 USD

HEB - Supplies
Date: November 2, 2021

$144.54 USD

Goodwill - Supplies Camp Heaven
Date: November 5, 2021

$131.29 USD

Modern Market - Food
Date: November 5, 2021

$31.23 USD

TJ Maxx- Supplies
Date: November 5, 2021

$163.39 USD

Target - Phones cards
Date: November 10, 2021

$205.70 USD

Oat Willie's - Cigarettes
Date: November 10, 2021

$248.48 USD

Foodbox - Supplies
Date: November 8, 2021

$24.41 USD

Austin Crceative - Supplies
Date: November 10, 2021

$61.24 USD

Circle K - Cigarettes
Date: November 15, 2021

$86.38 USD

Bread Basket - Drinks
Date: November 2, 2021

$19.74 USD

Highland Groceries - Gass
Date: November 2, 2021

$79.17 USD

Restore - Supplies Camp Heaven
Date: November 4, 2021

$396.95 USD

T- Mobile - Phone bill
Date: November 4, 2021

$202.00 USD

AutoZone - Alternator and parts
Date: November 4, 2021

$261.87 USD

Sprint - Phone bill
Date: November 6, 2021

$200.00 USD

Bread Basket - Gas
Date: November 4, 2021

$50.00 USD

HEB - Supplies
Date: November 3, 2021

$41.25 USD

Shell - Cigarettes
Date: November 4, 2021

$28.75 USD

The Settlement Home - Computers
Date: November 7, 2021

$265.21 USD

Total amount $3,565.89

Paid to

Vincent Joseph@vincent-joseph

payout method

Bank account
Details  
********

Paid from Fiscal Host

OpenCollective Foundation 501(c)(3) (Open Collective Foundation)

California

https://opencollective.foundation

By Vincent Josephon

Expense created

By Michelle Josephon

Expense approved

By Alina Mankoon

Expense processing

By Alina Mankoon

Expense paid

$3,566.40 - $0.51 (payment processor fee)

Collective balance
$780.56 USD

Fiscal Host
Open Collective Foundation

Expense policies

Our payouts are processed twice a week. We endeavor to pay within 7 days of an expense being approved by the admin of the Collective, provided all required information is included and correct. We make payments via ACH bank transfer and can only make payouts to countries served by our payment processor, Wise. You are not required to upload an invoice document as the data you submit in the expense form is sufficient. If you want to include an uploaded invoice, please make it out to Collective name, Open Collective Foundation, 440 N. Barranca Avenue #3717, Covina, CA 91723 USA.  OCF cannot reimburse payments made via electronic benefits transfer (EBT).

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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.
More info →

Collective balance

Fiscal Host:

Open Collective Foundation