Receipt #57036 to Fridays For Future USD IT & Administration
Send in Blue Invoice Payment verification
Paid
Reimbursement #57036
Submitted by Rolf vom dorp•Approved by Rolf vom dorp
Dec 1, 2021
Attached receipts
Paymentsendinblueupgrade less refund
$1,278.00 USD
Total amount $1,278.00 USD
Additional Information
Paid to
Rolf vom dorp@rolf-vom-dorp
payout method
Bank account
Details
********By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $1,278.00
Payment Processor Fee (paid by Fridays For Future USD IT & Administration): $0.51
Net Amount for Fridays For Future USD IT & Administration: $1,278.51
Collective balance
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Collective balance
$0.00 USD