Receipt #235384 to CoSocial
AWS, 2024/02-2024/11
Paid
Reimbursement #235384
techops
aws
Submitted by Tim Bray•Approved by Boris Mann
Jan 17, 2025
Attached receipts
February AWS
$97.07 CAD
March AWS
$96.65 CAD
April AWS
$116.99 CAD
May AWS
$107.48 CAD
June AWS
$113.03 CAD
July AWS
$122.74 CAD
August AWS
$133.29 CAD
September AWS
$126.66 CAD
October AWS
$136.99 CAD
November AWS
$138.51 CAD
December AWS
$148.96 CAD
Total amount $1,338.37 CAD
Additional Information
Paid to
Tim Bray@tim-bray
payout method
Other
Details
********
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By Tim Bray
on Expense created
By Tim Bray
on Expense updated
By Boris Mann
on Expense approved
By Dawn Walker
on Expense paid
Amount Paid for Expense: $1,338.37
Payment Processor Fee (paid by CoSocial): $0.90
Net Amount for CoSocial: $1,339.27
Collective balance
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Collective balance
$14,494.91 CADFiscal Host:
CoSocial