Receipt #74 to La Montana Manati Community Healing Center
Roofing Expense
Paid
Reimbursement #74
Submitted by Julia Maritza•Approved by Richard B.
Dec 15, 2025
Attached receipts
Scaffold Rental for Roof project
$345.45 USD
Steel for roof project
$1,702.69 USD
Tools for Roof project
$369.42 USD
Steel for roof
$339.48 USD
Tools for roof project
$311.23 USD
Tools for roof project
$277.99 USD
Steel for roof
$259.21 USD
Tools
$221.20 USD
Steel for roof
$256.51 USD
Tools for roof
$139.28 USD
Steel for roof
$101.47 USD
Total amount $4,323.93 USD
Additional Information
Paid to
Julia Maritza@julia
payout method
Bank account
Details
********By Julia Maritzaon
Expense created
By Julia Maritzaon
Expense updated
By Richard B.on
Expense approved
By Richard B.on
Expense paid
Expense Amount: $4,323.93
Payment Processor Fee: $0.00
Net Amount for La Montana Manati Community Healing Center: $4,323.93
Community balance
FAQ
How do I get paid from a Community?
Submit an expense and provide your payment information.
How are expenses approved?
Community 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 Community'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.
Community balance
$4,385.47 USD