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WG Six Months of Therapy Fund
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Receipt #90080 to WG Six Months of Therapy Fund

Mental Health Services

Paid
Professional Services
Reimbursement #90080

Submitted by Wendy Guerrero•Approved by Samantha Meyer

Aug 11, 2022

Attached receipts
week 1
Date: August 11, 2022
$140.00 USD
week 2
Date: August 11, 2022
$140.00 USD
week 3
Date: August 11, 2022
$140.00 USD
week 4
Date: August 11, 2022
$140.00 USD

Total amount $560.00 USD

Additional Information

Project

WG Six Months of Therapy Fund@wg-six-months-of-therapy-fund
Balance:
$0.00 USD

Paid to

Wendy Guerrero@wendy-guerrero

payout method

Bank account
Details  
********
By Wendy Guerrero
on
Expense created
By Samantha Meyer
on
Expense approved
By Mike Strode (OCF)
on
Expense processing
By Mike Strode (OCF)
on
Expense paid
Expense Amount: $560.00
Payment Processor Fee (paid by WG Six Months of Therapy Fund): $0.39
Net Amount for WG Six Months of Therapy Fund: $560.39
Project balance
$0.00 USD

Current Fiscal Host
Open Collective Europe Foundation (USD)

Expense Fiscal Host
Open Collective Foundation

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More info →

Project balance

$0.00 USD

Fiscal Host:

Open Collective Europe Foundation (USD)