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Receipt #49771 to Possibility Project

Reimbursements for payments for Possibility Project infrastructure (AirTable, Zoom, Otter, virtual assistant)

Paid
Reimbursement #49771

Submitted by Heather Hiscox•Approved by Heather Hiscox

Sep 10, 2021

Attached receipts
Payment for AirTable June 2021
Date: June 28, 2021
$12.00 USD
Payment for AirTable August 2021
Date: August 30, 2021
$12.00 USD
Payment for AirTable April 2021
Date: April 27, 2021
$12.00 USD
Payment for AirTable July 2021
Date: July 28, 2021
$12.00 USD
Payment for AirTable May 2021
Date: May 31, 2021
$12.00 USD
Payment for Google April 2021
Date: April 30, 2021
$6.53 USD
Payment for Google February 2021
Date: February 28, 2021
$4.43 USD
Payment for Google March 2021
Date: March 31, 2021
$6.53 USD
Payment for virtual assistant April 2021
Date: April 30, 2021
$75.00 USD
Payment for virtual assistant May 2021
Date: May 31, 2021
$156.00 USD
Payment for virtual assistant January 2021
Date: January 1, 2021
$150.00 USD
Payment for virtual assistant March 2021
Date: March 1, 2021
$150.00 USD
Payment for virtual assistant February 2021
Date: February 1, 2021
$150.00 USD
Payment for virtual assistant April 2021
Date: April 16, 2021
$150.00 USD
Payment for virtual assistant June 2021
Date: June 28, 2021
$156.00 USD
Payment for Zoom June 2021
Date: June 20, 2021
$64.99 USD
Payment for Zoom August 2021
Date: August 20, 2021
$64.99 USD
Payment for Otter June 2021
Date: June 9, 2021
$9.99 USD
Payment for Otter July 2021
Date: July 9, 2021
$9.99 USD
Payment for Otter August 2021
Date: August 9, 2021
$9.99 USD
Payment for Otter September 2021
Date: September 9, 2021
$9.99 USD
Payment for Otter April 2021
Date: April 9, 2021
$9.99 USD
Payment for Otter May 2021
Date: May 9, 2021
$9.99 USD
Payment for Zoom May 2021
Date: May 20, 2021
$64.99 USD
Payment for Zoom April 2021
Date: April 20, 2021
$64.99 USD
Payment for Zoom February 2021
Date: February 20, 2021
$64.99 USD
Payment for Zoom March 2021
Date: March 20, 2021
$64.99 USD

Total amount $1,514.37 USD

Additional Information

Collective

Possibility Project@possibilityproject
Balance:
$0.00 USD

Paid to

Pause for Change LLC@pause-for-change-llc

payout method

Bank account
Details  
********
By Heather Hiscox
on
Expense created
By Devon Davey
on
Expense approved
By Alina Manko
on
Expense unapproved
By Heather Hiscox
on
Expense approved
By Heather Hiscox
on
Expense unapproved
By Heather Hiscox
on
Expense updated
By Heather Hiscox
on
Expense approved
By Alina Manko
on
Expense processing
By Alina Manko
on
Expense paid
Expense Amount: $1,514.37
Payment Processor Fee (paid by Possibility Project): $0.51
Net Amount for Possibility Project: $1,514.88
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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Collective balance

$0.00 USD