Receipt #35546 to BootstrapCDN
Amazon S3 Bill Dec 2020 - March 2021
Paid
Reimbursement #35546
Submitted by Justin Dorfman•Approved by Justin Dorfman
Mar 7, 2021
Attached receipts
Amazon S3 Bill March 2021
$18.18 USD
Amazon S3 Bill February 2021
$19.37 USD
Amazon S3 Bill January 2021
$18.57 USD
Amazon S3 Bill December 2020
$19.17 USD
Total amount $75.29 USD
Additional Information
Paid to
Justin Dorfman@jdorfman
payout method
PayPal
Email address
********
By Justin Dorfmanon
Expense created
By Justin Dorfmanon
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $75.29
Payment Processor Fee (paid by BootstrapCDN): $0.25
Net Amount for BootstrapCDN: $75.54
Collective balance
$0.00 USD
FAQ
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Submit an expense and provide your payment information.
How are expenses approved?
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Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$0.00 USD