Receipt #181642 to Homebrew (501c3)
FOSDEM Tablecloth 350x170cm
Paid
Design Fees & Marketing
Reimbursement #181642
agm
Submitted by Michka Popoff•Approved by Colin Dean
Jan 9, 2024
Attached receipts
PrintOclock invoice
€105.59 EUR
Total amount €105.59 EUR
Accounted as (USD):
$115.62 USD
Additional Information
Paid to
Michka Popoff@michka-popoff
payout method
Bank account
Details
********By Colin Dean
on Expense updated
By Colin Dean
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: €105.59
Payment Processor Fee (paid by Homebrew (501c3)): $0.89
Net Amount for Homebrew (501c3): $116.51
Collective balance
FAQ
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Collective balance
$0.00 USD