Receipt #207437 to LH Restart Expenses
Cables & adapters
Paid
Reimbursement #207437
Submitted by Eduardo Buccianti•Approved by Will Tonkin
Jun 17, 2024
Attached receipts
I've bought a few cables and adapters that I found were sorely missing when I hosted the karaoke event. The items are the ones inside the red boxes in the attached receipt (the others I bought for myself).
kr 280.00 DKK
Total amount kr 280.00 DKK
Additional Information
Paid to
Eduardo Buccianti@frugihoyi
payout method
Bank account
Details
********By Will Tonkin
on Expense approved
By Will Tonkin
on Expense scheduled for payment
By Will Tonkin
on Expense processing
By Will Tonkin
on Expense paid
Expense Amount: kr 280.00
Payment Processor Fee (paid by LH Restart Expenses): kr 2.92
Net Amount for LH Restart Expenses: kr 282.92
Project balance
FAQ
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Submit an expense and provide your payment information.
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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.
Project balance
kr 5,795.00 DKKFiscal Host:
Lighthouse