Receipt #177171 to Homebrew (501c3)
2024 Homebrew AGM Hotel
Paid
Reimbursement #177171
agm
Submitted by William Woodruff•Approved by Mike McQuaid
Dec 13, 2023
Attached receipts
Thon Hotels invoice
$399.27 USD
Total amount $399.27 USD
Additional Information
Paid to
William Woodruff@woodruffw
payout method
Bank account
Details
********By William Woodruffon
Expense created
By Mike McQuaidon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $399.27
Payment Processor Fee (paid by Homebrew (501c3)): $0.39
Net Amount for Homebrew (501c3): $399.66
Collective balance
FAQ
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Submit an expense and provide your payment information.
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When will I get paid?
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
$0.00 USD