Open Collective
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Receipt #49728 to DiviDon

August donations to TX and Brooklyn

Paid
Reimbursement #49728

Submitted by Cecilia GolombekApproved by Cecilia Golombek

Sep 9, 2021

Attached receipts
Donations made to 10 organizations in Texas and 10 organizations in Brooklyn. (Some donations were made directly to an organization's OCF account. Some donations were made above what was given to DiviDon.org - these funds are being covered by DiviDon.org founder and not being requested for reimbursement.)
Date: September 9, 2021
$107.67 USD

Total amount $107.67 USD

Additional Information

Collective

DiviDon@dividon
Balance:
$0.00 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense updated
on
Expense approved
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Expense paid
Expense Amount: $107.67
Payment Processor Fee: $0.00
Net Amount for DiviDon: $107.67
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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Collective balance

$0.00 USD