Receipt #139541 to Lakota AI Code Camp
Lakota AI Code Camp Website
Paid
Reimbursement #139541
Submitted by Holly Grimm•Approved by Holly Grimm
May 17, 2023
Attached receipts
Squarespace
$276.00 USD
Total amount $276.00 USD
Additional Information
Paid to
Holly Grimm@holly-grimm1
payout method
Other
Details
********
By Holly Grimm
on Expense created
By Holly Grimm
on Expense approved
By Holly Grimm
on Expense paid
Expense Amount: $276.00
Payment Processor Fee: $0.00
Net Amount for Lakota AI Code Camp: $276.00
Project balance
FAQ
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Is my private data made public?
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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)