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Receipt #185576 to Highside Workshop

Event expenses (some prepaid)

Paid
Reimbursement #185576
event
supplies
staff

Submitted by Jesse EversApproved by Jesse Evers

Feb 1, 2024

Attached receipts
Staff ($250 of it was cash)
Date: January 20, 2024
$600.00 USD

Misc supplies receipt 1
Date: January 19, 2024
$143.62 USD

Disposable paperware 1
Date: January 18, 2024
$58.78 USD

Hibiscus syrup
Date: January 17, 2024
$21.97 USD

Fog juice
Date: January 18, 2024
$30.47 USD

Misc supplies receipt 2
Date: January 19, 2024
$1,986.85 USD

Misc paperware 2
Date: February 1, 2024
$88.80 USD

Paper towels and cooking supplies
Date: January 21, 2024
$187.97 USD

Total amount $3,118.46 USD

Additional Information

Collective

Highside Workshop@highside-workshop
Balance:
$0.00 USD

payout method

Open Collective

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $3,118.46
Payment Processor Fee: $0.00
Net Amount for Highside Workshop: $3,118.46
Collective balance
$0.00 USD

Expense Fiscal Host
Highside Workshop

FAQ

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Is my private data made public?
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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

$0.00 USD