Vitaly Winter

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Budget

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Invoice for CNC work done on panels for build.

from Vitaly Winter to Temple of the Heart • September 26, 2023

-$500.00 USD

Paid

Invoice #163009

Reimbursement for socket purchase, used for lanterns.

from Vitaly Winter to Temple of the Heart • September 19, 2023

-$332.42 USD

Paid

Reimbursement #161953

Reimbursement to volunteer for addtl tools & materials purchased for lanterns, panel CNCing, and sanding tools.

from Vitaly Winter to Temple of the Heart • September 15, 2023

-$60.52 USD

Paid

Reimbursement #161447

↑ Total contributed

--.-- USD

↓ Total received with expenses

$2,174.26 USD