Receipt #40835 to Agora
Boost crowdsourcing
Paid
Reimbursement #40835
communications
Submitted by Pepijn Kennis•Approved by Pepijn Kennis
May 17, 2021
Attached receipts
Boost FR 1
€70.00 EUR
Boost NL 1
€70.00 EUR
Boost FR 2
€18.71 EUR
Total amount €158.71 EUR
Additional Information
Paid to
Pepijn Kennis@pepijn-kennis1
payout method
Other
Details
********
By Laura GW
on Expense paid
Expense Amount: €158.71
Payment Processor Fee: €0.00
Net Amount for Agora: €158.71
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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
€5,345.45 EURFiscal Host:
RebootDemocracy ASBL