Receipt #105270 to QuantEcon Schwab Charitable (Schmidt Futures)
September and October Operational Expenses
Paid
Reimbursement #105270
Submitted by Matthew McKay•Approved by John Stachurski
Nov 1, 2022
Attached receipts
Corner Market
$5.08 USD
Dominos
$66.28 USD
Dominos
$63.33 USD
Dominos
$61.64 USD
Dominos
$57.58 USD
Dominos
$64.35 USD
Dominos
$41.95 USD
Dropbox October
$13.05 USD
Dropbox September
$13.05 USD
GitHub September
$9.41 USD
GitHub October
$10.09 USD
Github QE September
$6.84 USD
GitHub QE October
$6.61 USD
Gsuite September
$23.52 USD
Gsuite October
$25.16 USD
AWS September
$198.81 USD
AWS - September B
$13.45 USD
AWS - October
$200.42 USD
Total amount $880.62 USD
Additional Information
Paid to
Matthew McKay@matthew-mckay
payout method
Other
Details
********
Project balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
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
$0.05 USDFiscal Host:
NumFOCUS