Receipt #118478 to Homebrew (501c3)
2023 AGM event hire, part two.
Paid
Professional Services
Reimbursement #118478
agm
Submitted by Issy Long•Approved by Mike McQuaid
Jan 13, 2023
Attached receipts
Payment 2/3 of the Thon Hotel event hire for the AGM.
£1,509.13 GBP
Total amount £1,509.13 GBP
Accounted as (USD):
$1,854.49 USD
Additional Information
Paid to
Issy Long@issyl0
payout method
Bank account
Details
********By Issy Long
on Expense created
By Mike McQuaid
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: £1,509.13
Payment Processor Fee (paid by Homebrew (501c3)): $7.25
Net Amount for Homebrew (501c3): $1,861.74
Collective balance
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Collective balance
$0.00 USD