Receipt #165675 to Ember.js
Domain Renewals (backlog)
Paid
Reimbursement #165675
Submitted by Leah Silber•Approved by Leah Silber
Oct 9, 2023
Attached receipts
02-10-22 embertwiddle renewal
$14.50 USD
05-11-22 emberwomen
$14.50 USD
05-17-22 ember-cli
$14.50 USD
06-27-22 embercares
$14.50 USD
07-06-22 ember-twiddle
$14.50 USD
10-09-22 embercamp
$14.50 USD
11-23-22 embermobile
$14.50 USD
01-15-23 emberjs
$72.50 USD
01-30-23 embertwiddle
$14.50 USD
04-30-23 emberwomen
$14.50 USD
05-06-23 ember-cli
$14.50 USD
05-30-23 annual
$204.00 USD
06-16-23 embercares
$14.50 USD
06-25-23 embertwiddle
$14.50 USD
09-06-23 emberwatch
$14.50 USD
09-17-23 emberwatch
$14.50 USD
09-28-23 embercamp
$14.50 USD
Total amount $494.00 USD
Additional Information
By Leah Silber
on Expense created
By Leah Silber
on Expense approved
By Leah Silber
on Expense paid
Expense Amount: $494.00
Payment Processor Fee: $0.00
Net Amount for Ember.js: $494.00
Collective balance
Expense policies
Expense policies
The first expenses we'll be focusing on with any funds raised here are our AWS, DNS and other recurring infrastructure costs.
FAQ
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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
$22,755.06 USDFiscal Host:
Tilde Inc