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Lakota AI Code Camp
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Receipt #86688 to Lakota AI Code Camp

Lakota AI Code Camp Expenses

Paid
Reimbursement #86688

Submitted by Andrea Delgado-Olson•Approved by Holly Grimm

Jul 15, 2022

Attached receipts
Camp Materials
Date: July 15, 2022
$40.38 USD
Student Buzz Card Weekly Stipend #64
Date: July 15, 2022
$10.00 USD
Student Buzz Card Weekly Stipend #74
Date: July 15, 2022
$10.00 USD
Student Buzz Card Weekly Stipend #73
Date: July 15, 2022
$10.00 USD
Chaperone Buzz Card Weekly Stipend (Austin & Michael) #120 A/B #63
Date: July 15, 2022
$20.00 USD
Instructor/Admin Groceries
Date: July 15, 2022
$164.51 USD
First Day Staff Dinner + Tip
Date: July 15, 2022
$431.66 USD
Camp Materials
Date: July 15, 2022
$115.15 USD
Student Buzz Card Weekly Stipend
Date: July 15, 2022
$10.00 USD
Student Buzz Card Weekly Stipend
Date: July 15, 2022
$10.00 USD
Airbnb 7-8-22
Date: July 15, 2022
$366.89 USD
Instructor/Admin Groceries
Date: July 15, 2022
$67.06 USD
Staff Dinner
Date: July 15, 2022
$161.07 USD
Staff and Student Groceries
Date: July 15, 2022
$160.08 USD
Student Bowling Night 7-13-22
Date: July 15, 2022
$180.50 USD
Student Buzz Card Weekly Stipend #77
Date: July 15, 2022
$10.00 USD
Student Buzz Card Weekly Stipend #75
Date: July 15, 2022
$10.00 USD
Student Buzz Card Weekly Stipend #76
Date: July 15, 2022
$10.00 USD

Total amount $1,787.30 USD

Additional Information

Project

Lakota AI Code Camp@lakota-ai-code-camp
Balance:
$0.00 USD

Paid to

Andrea Delgado-Olson@andrea-delgado-olson

payout method

Bank account
Details  
********
By Andrea Delgado-Olson
on
Expense created
By Holly Grimm
on
Expense approved
By Holly Grimm
on
Expense paid
Expense Amount: $1,787.30
Payment Processor Fee: $0.00
Net Amount for Lakota AI Code Camp: $1,787.30
Project balance
$0.00 USD

Current Fiscal Host
Natives in Tech (pending)

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
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.
More info →

Project balance

$0.00 USD

Fiscal Host:

Natives in Tech (pending)