Receipt #161182 to Great Lakes Taiko Center (GLTC)
SUPPLIES for 9/10/23 Japanese Knife Sharpening Workshop w/Eien Hunter-Ishikawa
Paid
Reimbursement #161182
supplies
Submitted by Eileen S. Ho•Approved by Eileen S. Ho
Sep 13, 2023
Attached receipts
King KW65 1000/6000 grit sharpening stones (x15) for 9/10/23 workshop
$484.95 USD
8oz plastic squeeze bottles for water (x15) for 9/10/23 workshop
$15.89 USD
Total amount $500.84 USD
Additional Information
Paid to
Eileen S. Ho@eileensho
payout method
Bank account
Details
********By Eileen S. Ho
on Expense created
By Eileen S. Ho
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $500.84
Payment Processor Fee (paid by Great Lakes Taiko Center (GLTC)): $0.39
Net Amount for Great Lakes Taiko Center (GLTC): $501.23
Collective balance
$16,201.24 USD
Current Fiscal Host
Great Lakes Taiko Center (GLTC)
Expense Fiscal Host
Open Collective Foundation
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Collective balance
$16,201.24 USDFiscal Host:
Great Lakes Taiko Center (GLTC)