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
$40.38 USD
Student Buzz Card Weekly Stipend #64
$10.00 USD
Student Buzz Card Weekly Stipend #74
$10.00 USD
Student Buzz Card Weekly Stipend #73
$10.00 USD
Chaperone Buzz Card Weekly Stipend (Austin & Michael) #120 A/B #63
$20.00 USD
Instructor/Admin Groceries
$164.51 USD
First Day Staff Dinner + Tip
$431.66 USD
Camp Materials
$115.15 USD
Student Buzz Card Weekly Stipend
$10.00 USD
Student Buzz Card Weekly Stipend
$10.00 USD
Airbnb 7-8-22
$366.89 USD
Instructor/Admin Groceries
$67.06 USD
Staff Dinner
$161.07 USD
Staff and Student Groceries
$160.08 USD
Student Bowling Night 7-13-22
$180.50 USD
Student Buzz Card Weekly Stipend #77
$10.00 USD
Student Buzz Card Weekly Stipend #75
$10.00 USD
Student Buzz Card Weekly Stipend #76
$10.00 USD
Total amount $1,787.30 USD
Additional Information
payout method
Bank account
Details
********By Andrea Delgado-Olsonon
Expense created
By Holly Grimmon
Expense approved
By Holly Grimmon
Expense paid
Expense Amount: $1,787.30
Payment Processor Fee: $0.00
Net Amount for Lakota AI Code Camp: $1,787.30
Project balance
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Project balance
$0.00 USDFiscal Host:
Natives in Tech (pending)