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Cloud 9 Robotics
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Receipt #291952 to Cloud 9 Robotics

Dummy expense to zero out balance in order to archive our account

Paid
Reimbursement #291952
Submitted by Taylor Braun-Jones•Approved by Taylor Braun-Jones

Apr 1, 2026

Expense Details

Attached receipts
Dummy expense to zero out balance in order to archive our account
Date: April 1, 2026
$1.07 USD
Total amount
$1.07 USD
Additional Information

Organization

Cloud 9 Robotics@cloud9brookline
Balance:
$0.00 USD

Paid to

Taylor Braun-Jones@taylor-braun-jones1

payout method

Other
Details  
********
By Taylor Braun-Jones
on
Expense created
By Taylor Braun-Jones
on
Expense approved
By Taylor Braun-Jones
on
Expense paid

Amount Paid for Expense: $1.07

Payment Processor Fee: $0.00

Net Amount for Cloud 9 Robotics: $1.07

Net Amount for Taylor Braun-Jones: $1.07

Organization balance
$0.00 USD

Expense Fiscal Host
Cloud 9 Robotics

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Organization balance

$0.00 USD