Open Collective
Open Collective

Receipt #36550 to Uptown Buena Park Solidarity Network

Grocery Requests 3.21.21

Reimbursement #36550

Submitted by Arcadia on March 21, 2021

Attached receipts
Receipt for Sunday's grocery requests
Date: March 21, 2021

$182.94 USD

Total amount $182.94

payout method


By Arcadiaon

Expense created


Expense approved

By Lucy Parsons Labson

Expense paid


Collective balance
$0.00 USD


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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