Receipt #118240 to Lakota AI Code Camp
Corporate Filing
Paid
Reimbursement #118240
Submitted by Andrea Delgado-Olson•Approved by Holly Grimm
Jan 11, 2023
Attached receipts
Virtual Office Monthly Fee
$29.00 USD
Phone Monthly Fee
$9.00 USD
Total amount $38.00 USD
Additional Information
payout method
Other
Details
********
By Andrea Delgado-Olsonon
Expense created
By Holly Grimmon
Expense approved
By Holly Grimmon
Expense paid
Expense Amount: $38.00
Payment Processor Fee: $0.00
Net Amount for Lakota AI Code Camp: $38.00
Project balance
FAQ
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Submit an expense and provide your payment information.
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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
$0.00 USDFiscal Host:
Natives in Tech (pending)