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Receipt #100654 to Possibility Project

Otter and Zoom subscriptions

Paid
Online Subscriptions
Reimbursement #100654

Submitted by Heather Hiscox•Approved by Heather Hiscox

Oct 8, 2022

Attached receipts
Otter 01/22
Date: January 9, 2022
$9.99 USD
Otter 02/22
Date: February 9, 2022
$9.99 USD
Otter 3/22
Date: March 9, 2022
$9.99 USD
Otter 4/22
Date: April 8, 9
$9.99 USD
Otter 6/22
Date: June 8, 2022
$9.99 USD
Zoom 1/22
Date: January 20, 2022
$64.99 USD
Otter 9/22
Date: September 8, 2022
$9.99 USD
Otter 7/22
Date: July 8, 2022
$9.99 USD
Zoom 2/22
Date: February 20, 2022
$64.99 USD
Zoom 4/22
Date: April 20, 2022
$64.99 USD
Zoom 5/22
Date: May 20, 2022
$64.99 USD
Zoom 6/22
Date: June 20, 2022
$64.99 USD
Zoom 7/22
Date: July 20, 2022
$64.99 USD
Zoom 9/22
Date: September 20, 2022
$64.99 USD

Total amount $524.86 USD

Additional Information

Collective

Possibility Project@possibilityproject
Balance:
$0.00 USD

Paid to

Heather Hiscox@heather-hiscox

payout method

Bank account
Details  
********
By Heather Hiscox
on
Expense created
By Heather Hiscox
on
Expense approved
By Alina Manko
on
Expense updated
By Alina Manko
on
Expense approved
By Alina Manko
on
Expense processing
By Alina Manko
on
Expense paid
Expense Amount: $524.86
Payment Processor Fee (paid by Possibility Project): $0.39
Net Amount for Possibility Project: $525.25
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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Collective balance

$0.00 USD