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Receipt #162179 to The Hologram

Groceries etc. for the Holographic School for Social Medicine and for weekly Stammtisch meetings over summer 2023

Paid
Reimbursement #162179

Submitted by Viky Alves•Approved by Magdalena Jadwiga Härtelová

Sep 20, 2023

Attached receipts
groceries for Stammtisch
Date: August 20, 2023
€48.96 EUR
groceries for Stammtisch
Date: September 7, 2023
€57.92 EUR
milk, toilet paper, etc
Date: September 1, 2023
€18.38 EUR
for Stammtisch
Date: August 22, 2023
€4.99 EUR
cleaning supplies
Date: August 17, 2023
€2.46 EUR
groceries for refreshments
Date: August 26, 2023
€37.71 EUR
groceries
Date: August 17, 2023
€46.06 EUR
food
Date: August 5, 2023
€49.49 EUR
big grocery run
Date: August 11, 2023
€67.44 EUR
nuts etc
Date: August 11, 2023
€25.79 EUR
snacks
Date: August 17, 2023
€20.32 EUR
food
Date: July 4, 2023
€4.99 EUR
big grocery run
Date: July 5, 2023
€52.16 EUR
fruits
Date: July 4, 2023
€10.40 EUR
snacks
Date: July 13, 2023
€14.05 EUR
groceries and cooking supplies
Date: July 14, 2023
€25.18 EUR
foods
Date: June 28, 2023
€19.25 EUR
groceries for potluck
Date: June 17, 2023
€64.30 EUR
cooking supplies
Date: June 21, 2023
€54.03 EUR
groceries
Date: June 28, 2023
€48.58 EUR
snacks and drinks
Date: June 8, 2023
€33.01 EUR

Total amount €705.47 EUR

Accounted as (GBP):
£613.62 GBP
Additional Information

Collective

The Hologram@the-hologram
Balance:
£13,983.00 GBP

Paid to

Viky Alves@viky-alves

payout method

Bank account
Details  
********
By Viky Alves
on
Expense created
By Magdalena Jadwiga Härtelová
on
Expense approved
By The Social Change Nest
on
Expense scheduled for payment
By The Social Change Nest
on
Expense processing
By The Social Change Nest
on
Expense paid
Expense Amount: €705.47
Payment Processor Fee: £0.00
Net Amount for The Hologram: £613.62
Collective balance
£13,983.00 GBP

Current Fiscal Host
The Social Change Nest

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Collective balance

£13,983.00 GBP

Fiscal Host:

The Social Change Nest