Receipt #240150 to CoSocial
Digital Ocean July 2024 - Jan 2025
Paid
Reimbursement #240150
digital ocean
techops
Submitted by Boris Mann•Approved by Tim Bray
Feb 25, 2025
Attached receipts
November 2024
$302.20 CAD
October 2024
$302.20 CAD
September 2024
$293.12 CAD
August 2024
$266.02 CAD
July 2024
$267.22 CAD
January 2025
$325.86 CAD
December 2024
$335.93 CAD
Total amount $2,092.55 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: $2,092.55
Payment Processor Fee (paid by CoSocial): $0.90
Net Amount for CoSocial: $2,093.45
Collective balance
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Collective balance
$14,398.85 CADFiscal Host:
CoSocial