Receipt #142893 to Herbal Mutual Aid Network
packaging for Free Brand medicine
Paid
Reimbursement #142893
Submitted by Remy Maelen•Approved by Isabel Avina
Jun 6, 2023
Attached receipts
233 roller ball closures at $0.68/ea for bottles of We Flesh, pre-purchased by Remy in 2020
$158.44 USD
Total amount $158.44 USD
Additional Information
Paid to
Remy Maelen@remy-maelen
payout method
Bank account
Details
********By Remy Maelenon
Expense created
By Remy Maelenon
Expense updated
By Isabel Avinaon
Expense approved
By Earth Artson
Expense paid
Expense Amount: $158.44
Payment Processor Fee: $0.00
Net Amount for Remy Maelen: $158.44
Collective balance
FAQ
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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.
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
$378.69 USDFiscal Host:
Earth Arts