Receipt #233170 to Atlas Computing
Q4 reimbursements
Paid
Reimbursement #233170
Submitted by Evan Miyazono•Approved by Evan Miyazono
Dec 29, 2024
Attached receipts
proof-scaling workshop thurs dinner
$537.49 USD
proof-scaling workshop fri lunch
$544.97 USD
proof-scaling workshop fri dinner
$386.42 USD
corporation service company
$569.00 USD
foundation group 1023 submission
$618.00 USD
galois nyc workshop flight
$376.20 USD
Gesmer Updegrove, LLP - 1023 support
$85.85 USD
Gesmer Updegrove, LLP - 1023 support
$628.73 USD
Corporation Service Company
$233.48 USD
nov colo airbnb
$4,674.07 USD
northwest registered agent
$20.00 USD
Lightcone proof-scaling workshop venue (1 of 2)
$2,500.00 USD
Lightcone proof-scaling workshop venue (1 of 2)
$3,265.00 USD
United flight to DC colo
$496.94 USD
SFO parking for SG trip
$90.00 USD
shaw centre ai4fv workshop
$1,165.88 USD
$1,638.50 CAD
Total amount $16,192.03 USD
Additional Information
Paid to
Evan Miyazono@evan-miyazono
payout method
Bank account
Details
********By nathanhewitt
on Expense processing
By nathanhewitt
on Expense paid
Expense Amount: $16,192.03
Payment Processor Fee (paid by Atlas Computing): $1.13
Net Amount for Atlas Computing: $16,193.16
Collective balance
Expense policies
Expense policies
Currently, we only reimburse pre-approved expenses, e.g. for travel related to a Metagov workshop.
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Collective balance
$172,225.09 USDFiscal Host:
Metagov