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Receipt #60522 to LCUI

Website server fee (2020-07 ~ 2021-07)

Paid
Reimbursement #60522

Submitted by Liu•Approved by Liu

Jan 7, 2022

Attached receipts
Server fee for LCUI project website (2020-07-01)
Date: July 1, 2020
$5.00 USD
Server fee for LCUI project website (2020-08-01)
Date: August 1, 2020
$5.00 USD
Server fee for LCUI project website (2020-09-01)
Date: September 1, 2020
$5.00 USD
Server fee for LCUI project website (2020-10-01)
Date: October 1, 2020
$5.00 USD
Server fee for LCUI project website (2020-11-01)
Date: November 1, 2020
$5.00 USD
Server fee for LCUI project website (2020-12-01)
Date: December 1, 2020
$5.00 USD
Server fee for LCUI project website (2021-01-01)
Date: January 1, 2021
$5.00 USD
Server fee for LCUI project website (2021-02-01)
Date: February 1, 2021
$5.00 USD
Server fee for LCUI project website (2021-03-01)
Date: March 1, 2021
$5.00 USD
Server fee for LCUI project website (2021-04-01)
Date: April 1, 2021
$5.00 USD
Server fee for LCUI project website (2021-05-01)
Date: May 1, 2021
$5.00 USD
Server fee for LCUI project website (2021-06-01)
Date: June 1, 2021
$5.00 USD
Server fee for LCUI project website (2021-07-01)
Date: July 1, 2021
$5.00 USD

Total amount $65.00 USD

Additional Information

Collective

LCUI@lcui
Balance:
$14.39 USD

Paid to

Liu@lc-soft

payout method

PayPal
Email address  
********
By Liu
on
Expense created
By Liu
on
Expense approved
By Liu
on
Expense updated
By Liu
on
Expense approved
By Alina Manko
on
Expense scheduled for payment
By Alina Manko
on
Expense processing
By Alina Manko
on
Expense paid
Expense Amount: $65.00
Payment Processor Fee (paid by LCUI): $1.30
Net Amount for LCUI: $66.30
Collective balance
$14.39 USD

Current Fiscal Host
Open Source Collective

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Why do you need my legal name?
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More info →

Collective balance

$14.39 USD

Fiscal Host:

Open Source Collective