Receipt #205990 to Homebrew (501c3)
GCP and AWS, April and May '24
Canceled
Reimbursement #205990
Submitted by Issy Long
Jun 6, 2024
Attached receipts
Google receipt, May
£201.43 GBP
$255.75 USD
AWS invoice, May
£146.00 GBP
$185.38 USD
AWS invoice, April
£93.61 GBP
$118.90 USD
Total amount £441.04 GBP
Accounted as (USD):
~ $579.15 USD
Additional Information
Pay to
Issy Long@issyl0
payout method
Bank account
Details
********By Issy Longon
Expense created
By Mike McQuaidon
Expense approved
By Wayne (OCF)on
Re-approval requested
Collective balance
$0.00 USD
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Collective balance
$0.00 USD