Receipt #165869 to Turn Down For What NYC
Branded Items for Fundraiser
Paid
Reimbursement #165869
Submitted by Claire Kuhn•Approved by Claire Kuhn
Oct 10, 2023
Attached receipts
500 Stickers
$145.89 USD
12 BIC Lighters
$63.13 USD
Total amount $209.02 USD
Additional Information
Paid to
Claire Kuhn@claire-kuhn1
payout method
Bank account
Details
********By Claire Kuhn
on Expense created
By Claire Kuhn
on Expense approved
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.
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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