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Receipt #55954 to The Love Fridge

Shelter Builds

Paid
Reimbursement #55954

Submitted by James Wurm•Approved by Eric Von Haynes

Nov 19, 2021

Attached receipts
10989 - Building Materials
Date: August 22, 2020
$135.08 USD
03571 - Building Materials
Date: March 27, 2021
$5.19 USD
0415Locker - Building Materials
Date: April 15, 2021
$80.00 USD
06626 - Building Materials
Date: February 21, 2021
$60.88 USD
08350 - Building Materials
Date: January 10, 2021
$487.72 USD
13028 - Lighting for Shelters
Date: November 3, 2021
$93.67 USD
19932 - Building Materials
Date: April 1, 2021
$150.56 USD
22938 - Building Materials
Date: March 28, 2021
$91.66 USD
24367 - Locker for shelter
Date: January 9, 2021
$59.13 USD
25147 - Building Materials
Date: June 6, 2021
$64.64 USD
32346 - Building Materials
Date: October 30, 2021
$29.44 USD
35166 - Building Materials
Date: May 14, 2021
$134.88 USD
38228 - Building Materials
Date: May 26, 2021
$430.91 USD
38666 - Lighting for Shelters
Date: June 2, 2021
$51.41 USD
40364 - Building Materials
Date: May 1, 2021
$74.66 USD
43537 - Building Materials
Date: September 15, 2021
$599.02 USD
45204 - Building Materials
Date: April 5, 2021
$48.54 USD
47086 - Building Materials
Date: April 2, 2021
$67.64 USD
56008 - Building Materials
Date: August 15, 2021
$79.85 USD
65506 - Building Materials
Date: October 30, 2021
$61.71 USD
66103 - Building Materials
Date: January 29, 2021
$99.00 USD
84784 - Building Materials
Date: April 9, 2021
$89.14 USD
85141 - Building Materials
Date: December 29, 2020
$55.40 USD
94064 - Building Materials
Date: September 1, 2021
$9.88 USD
38552 - Building Materials
Date: November 7, 2021
$100.88 USD

Total amount $3,160.89 USD

Additional Information

Collective

The Love Fridge@the-love-fridge
Balance:
$0.00 USD

Paid to

James Wurm@james-wurm

payout method

Bank account
Details  
********
By James Wurm
on
Expense created
By Eric Von Haynes
on
Expense approved
By Alina Manko
on
Expense processing
By Alina Manko
on
Expense paid
Expense Amount: $3,160.89
Payment Processor Fee (paid by The Love Fridge): $0.51
Net Amount for The Love Fridge: $3,161.40
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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Collective balance

$0.00 USD