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Receipt #177118 to Temple of the Heart

Reimbursement to volunteer, Temple electrical and hardware expenses for build.

Paid
Materials & Supplies
Reimbursement #177118

Submitted by Ken Rehor•Approved by Michele Petros

Dec 13, 2023

Attached receipts
Amazon invoice
Date: June 12, 2023
$346.92 USD
Amazon invoice - of: HitLights COB LED Strip Lights Warm White 3000K, 16.4ft Premium High Density
Tape Light, 2560 LEDs, 425+ LM/ft, CRI 90+, IP30, Lighting for Kitchen, Cabinets
Date: June 13, 2023
$206.18 USD
Amazon invoice - of: Hubbell CS6369 Locking Receptacle, 50 amp, 125/250V, 3 Pole and 4 Wire
Date: August 9, 2023
$141.79 USD
Amazon invoice
Date: June 30, 2023
$43.90 USD
Amazon invoice - of: Monoprice Heavy Duty Extension Cord - 10 Feet - Black | Locking Connectors
Date: August 9, 2023
$207.65 USD
Amazon invoice - of: ELEGRP NEMA L5-20P Locking Plug, Generator Twist Lock Adapter Male Plug, 20 Amp
Date: August 9, 2023
$19.98 USD
Amazon invoice - of: Journeyman-Pro NEMA TT-30R, 30 Amp, 125 Volt, 3-Prong
RV Trailer Generator Plug Connector, Black Industrial Grade
Date: August 9, 2023
$17.43 USD
Amazon invoice - of: Journeyman-Pro NEMA TT-30P, 30 Amp, 125 Volt, Straight Blade Male RV Trailer
Date: August 9, 2023
$17.43 USD
Amazon invoice - of: Klein Tools 80013 Wiring Tool Kit with Automatic Wire Stripper and Ratcheting
Terminal Crimper, Great Electrical Tool Kit, 2-Piece
Date: July 28, 2023
$70.14 USD
Amazon invoice - of: (3xPCS) Right Angle Nema 5-15P 15A 125V AC Plug, [UL CUL] Easy Assembly 90
Date: August 9, 2023
$25.09 USD
Amazon invoice - TayMac MM2420C Nonmetallic Extra Duty Weatherproof in-Use Electrical Outlet
Date: August 10, 2023
$295.52 USD
Amazon invoice - of: (3xPCS) Right Angle Nema 5-15P 15A 125V AC Plug, [UL CUL] Easy Assembly 90
Date: August 9, 2023
$50.18 USD
Amazon invoice - of: Twidec/250PCS Insulated Fork Spade Wire Connector 22-16/16-14/12-10 Gauge #8
Date: July 28, 2023
$8.72 USD
Amazon invoice - of: (3xPCS) Right Angle Nema 5-15P 15A 125V AC Plug, [UL CUL] Easy Assembly 90
Date: August 9, 2023
$50.18 USD
Amazon
Date: December 6, 2023
$141.79 USD
amazon
Date: December 6, 2023
$396.05 USD
amazon
Date: December 12, 2023
$349.26 USD
amazon
Date: December 12, 2023
$99.48 USD
amazon
Date: December 12, 2023
$548.44 USD
amazon
Date: December 6, 2023
$37.66 USD
HD
Date: December 14, 2023
$3,171.97 USD
HD receipts
Date: December 14, 2023
$258.66 USD

Total amount $6,504.42 USD

Additional Information

Collective

Temple of the Heart@temple2023
Balance:
$0.00 USD

Paid to

Ken Rehor@ken-rehor

payout method

Bank account
Details  
********
By Michele Petros
on
Expense invited
By Ken Rehor
on
Expense updated
By Ken Rehor
on
Expense created
By Michele Petros
on
Expense updated
By Michele Petros
on
Expense approved
By Wayne (OCF)
on
Re-approval requested
By Wayne (OCF)
on
Expense updated
By Michele Petros
on
Expense approved
By Dennis Foster
on
Expense processing
By Dennis Foster
on
Expense paid
Expense Amount: $6,504.42
Payment Processor Fee (paid by Temple of the Heart): $0.39
Net Amount for Temple of the Heart: $6,504.81
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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Collective balance

$0.00 USD