Receipt #197174 to Gitea
Upstream Sponsorships
Paid
Reimbursement #197174
Donations & Sponsorships
Submitted by techknowlogick•Approved by 6543
Apr 7, 2024
Attached receipts
july invoice for sponsorships
$63.60 USD
aug invoice for sponsorships
$63.60 USD
sep invoice for sponsorships
$63.60 USD
invoice for sponsorship to andreynering
$3.53 USD
invoice for sponsorship to mvdan
$3.53 USD
invoice for sponsorship to onsi
$3.53 USD
invoice for sponsorship to goccy
$3.53 USD
invoice for sponsorship to adrienverge
$3.53 USD
oct invoice for sponsorships
$90.10 USD
nov-mar sponsorships invoice
$424.00 USD
Total amount $722.55 USD
Additional Information
payout method
PayPal
Email address
********
By 6543
on Expense approved
By Grace
on Expense marked as incomplete
Expense approved
By Grace
on Expense scheduled for payment
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: $722.55
Payment Processor Fee (paid by Gitea): $14.45
Net Amount for Gitea: $737.00
By Grace
on Expense updated
Collective balance
FAQ
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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
$11,592.27 USDFiscal Host:
Open Source Collective