Receipt #50885 to Atlanta Resistance Medics (Community Care)
Supplies for free clinics/distros
Paid
Reimbursement #50885
hygiene
wound care
general wellness
harm reduction
Sep 24, 2021
Attached receipts
Ibuprofen
$30.18 USD
Antifungal cream
$19.41 USD
Multivitamins
$20.51 USD
Hydrocortisone, drug tests, shaving razors, antibiotic ointment
$68.88 USD
Antacid tablets, vitamin C powder, Benadryl
$74.25 USD
Shaving cream
$28.28 USD
Total amount $241.51 USD
Additional Information
Paid to
Bracket@bracket
payout method
PayPal
Email address
********
Collective balance
Expense policies
Expense policies
Expenses must include a receipt showing the full cost of the transaction as well as all services/items purchased.
Please also give a short description of the purpose of the expense, for example "Food for weekly distribution"
Please also give a short description of the purpose of the expense, for example "Food for weekly distribution"
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective 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 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
$6,585.10 USDFiscal Host:
Network For Strong Communities