Receipt #235448 to CoSocial
Mailgun August 2024 - January 2025
Paid
Reimbursement #235448
mailgun
techops
Submitted by Boris Mann•Approved by Tim Bray
Jan 17, 2025
Attached receipts
August 2024
$48.55 CAD
$35.00 USD
September 2024
$47.22 CAD
$35.00 USD
October 2024
$47.25 CAD
$35.00 USD
November 2024
$48.91 CAD
$35.00 USD
December 2024
$49.05 CAD
$35.00 USD
January 2025
$50.23 CAD
$35.00 USD
Total amount $291.21 CAD
Additional Information
Paid to
Boris Mann@bmann
payout method
Bank account
Details
********
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By Boris Mann
on Expense created
By Tim Bray
on Expense approved
By Tim Bray
on Expense paid
Amount Paid for Expense: $291.21
Payment Processor Fee (paid by CoSocial): $0.90
Net Amount for CoSocial: $292.11
Collective balance
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Collective balance
$12,030.80 CADFiscal Host:
CoSocial