Receipt #161306 to Temple of the Heart
Reimbursement to volunteer for purchase of tools & materials for lanterns, chandeliers, and CNCing expenses.
Paid
Reimbursement #161306
Submitted by Vitaly Winter•Approved by Michele Petros
Sep 14, 2023
Attached receipts
Amazon receipt for purchase of lamp sockets.
$45.09 USD
Amazon receipt for purchase of prototyping mounting.
$60.39 USD
Amazon receipt for purchase of brushes.
$8.78 USD
Amazon receipt for purchase of bulb for prototyping.
$29.66 USD
Amazon receipt for purchase of items for picture hanging.
$13.17 USD
Amazon receipt for purchase for various items for chandeliers and lanterns.
$724.35 USD
Amazon receipt for purchase for various lighting items.
$126.72 USD
Amazon receipt for purchase for electrical boxes.
$93.57 USD
Amazon receipt for purchase of power cord.
$8.78 USD
Amazon receipt for purchase of extra PSU.
$21.96 USD
Amazon receipt for purchase of tools for sanding and tooling.
$90.68 USD
Amazon receipt for purchase of extra led strip.
$32.95 USD
Amazon receipt for purchase of screws.
$25.22 USD
Total amount $1,281.32 USD
Additional Information
Paid to
Vitaly Winter@vitaly-winter
payout method
Bank account
Details
********By dawn matlak
on Expense marked as incomplete
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $1,281.32
Payment Processor Fee (paid by Temple of the Heart): $0.39
Net Amount for Temple of the Heart: $1,281.71
Collective balance
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Collective balance
$0.00 USD