Receipt #194520 to Brooklyn Harm Reduction Outreach Cooperative
Harm Reduction Supplies
Paid
Materials & Supplies
Reimbursement #194520
Submitted by Ross Quinn•Approved by Heaven Ender
Mar 23, 2024
Attached receipts
Pads
$54.36 USD
Lubricating Jelly
$14.38 USD
Liquid IV, Gum, Condoms, Saline, Blades, Petroleum Jelly, Ointment, Tourniquet, First Aid Kits
$737.15 USD
Total amount $805.89 USD
Additional Information
Paid to
Ross Quinn@ross-quinn
payout method
Bank account
Details
********By Ross Quinn
on Expense created
By Heaven Ender
on Expense updated
By Heaven Ender
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $805.89
Payment Processor Fee (paid by Brooklyn Harm Reduction Outreach Cooperative): $0.39
Net Amount for Brooklyn Harm Reduction Outreach Cooperative: $806.28
Collective balance
FAQ
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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