Expense #1051 to react-virtualized
iPhone 5 for perf testing. This device was purchased 2nd hand, from Craigslist. Because of this I don't really have a receipt to attach, although I've attached a screenshot of the PDF printout of my email interaction with the seller.
Paid
Unclassified #1051
supplies & materials
Submitted by Brian Vaughn•Approved by Brian Vaughn
Apr 23, 2017
Invoice items
No description providedDate: April 22, 2017
$100.00 USD
Total amount $100.00 USD
Additional Information
Paid to
Brian Vaughn@brianvaughn
payout method
PayPal
Email address
********
By Brian Vaughn
on Expense created
By Brian Vaughn
on Expense approved
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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
$2,750.80 USDFiscal Host:
Open Source Collective