Receipt #24677 to OpenCovidScreen Foundation
Consulting
Paid
Reimbursement #24677
Submitted by Nancy O'Neil•Approved by Nancy O'Neil
Sep 3, 2020
Attached receipts
June 3-10, 2020 BridgeOmics consulting
$5,000.00 USD
Total amount $5,000.00 USD
Additional Information
payout method
Bank account
Details
********By Nancy O'Neil
on Expense created
By Nancy O'Neil
on Expense approved
By Alina Manko
on Expense paid
Expense Amount: $5,000.00
Payment Processor Fee: $0.00
Net Amount for OpenCovidScreen Foundation: $5,000.00
Organization balance
$200,304.24 USD
Current Fiscal Host
OpenCovidScreen Foundation
Expense Fiscal Host
Open Collective Foundation
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Organization balance
$200,304.24 USDFiscal Host:
OpenCovidScreen Foundation