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Receipt #26819 to CVKey Project

Datacenter & development expenses August/September

Paid
Reimbursement #26819
Submitted by Mohammed Waleed Kadous•Approved by Brian McClendon

Oct 22, 2020

Expense Details

Attached receipts
Heroku August
Date: October 22, 2020
$229.78 USD
Heroku September
Date: October 22, 2020
$327.69 USD
Toptal developer prepayment #1
Date: October 22, 2020
$500.00 USD
Toptal developer prepayment #2
Date: October 22, 2020
$500.00 USD
Toptal Developer regular bill
Date: October 22, 2020
$1,718.84 USD
Google Cloud September
Date: October 22, 2020
$1,891.78 USD
Google Cloud October
Date: October 22, 2020
$1,030.34 USD
Matomo
Date: October 22, 2020
$29.00 USD
CircleCI September
Date: October 22, 2020
$90.00 USD
CircleCI August
Date: October 22, 2020
$154.45 USD
Mac Mini for development
Date: October 22, 2020
$872.91 USD
Total amount
$7,344.79 USD
Additional Information

Fund

CVKey Project@cvkeyproject
Balance:
$0.00 USD

Paid to

Mohammed Waleed Kadous@mohammed-waleed-kadous

payout method

PayPal
Unverified account
Account details  
Email:
********
By Mohammed Waleed Kadous
on
Expense created
By Brian McClendon
on
Expense approved
By Alina Manko
on
Expense scheduled for payment
By Alina Manko
on
Expense processing
By Alina Manko
on
Expense paid

Amount Paid for Expense: $7,345.04

Payment Processor Fee (paid by CVKey Project): $0.25

Net Amount for CVKey Project: $7,345.04

Net Amount for Mohammed Waleed Kadous: $7,345.04

Fund balance
$0.00 USD

Current Fiscal Host
CVKey Project

Expense Fiscal Host
Open Collective Foundation

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Fund balance

$0.00 USD

Fiscal Host:

CVKey Project