Receipt #169041 to Untitled Filmmaker Org
Short Film Lab equipment, supplies & subscriptions
Paid
Reimbursement #169041
Submitted by Sean Weiner•Approved by Arno Mokros
Oct 30, 2023
Attached receipts
Wayfair Llc invoice - Weathertight qt Plas Storage Tote
JQLD1048
JQLD1048
$57.86 USD
Amazon invoice - 1 of: Mobile TV Stand Rolling TV Cart Floor Stand with Mount on Lockable Wheels Height
$107.78 USD
Fractured Atlas invoice - Professional Membership
Sep 30 - Oct 30, 2023
Sep 30 - Oct 30, 2023
$10.00 USD
Airtable invoice - Plus Plan
Sep 25 Oct 25
Sep 25 Oct 25
$13.01 USD
Total amount $188.65 USD
Additional Information
Paid to
Sean Weiner@sean-weiner
payout method
Bank account
Details
********By Arno Mokros
on Expense invited
By Sean Weiner
on Expense updated
By Arno Mokros
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $188.65
Payment Processor Fee (paid by Untitled Filmmaker Org): $0.39
Net Amount for Untitled Filmmaker Org: $189.04
Collective balance
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Collective balance
$0.00 USD