Open Collective
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Temple of the Heart
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All transactions
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Added funds, Contribution, Expense
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Reimbursement for CNC work done on panels for build (paid...

Debit from Temple of the Heart to Ela Madej •

-$7,547.52USD
Paid
Reimbursement #182459
Reimbursement for connector screws purchased for build (p...

Debit from Temple of the Heart to Ela Madej •

-$8,860.20USD
Paid
Reimbursement #182503
Reimbursement for tools purchased, needed for build (paid...

Debit from Temple of the Heart to Ela Madej •

-$249.37USD
Paid
Reimbursement #182465
Reimbursement for contracting work done, laser cutting + ...

Debit from Temple of the Heart to Ela Madej •

-$13,289.63USD
Paid
Reimbursement #182458
Reimbursement for tools purchased for build, from Redding...

Debit from Temple of the Heart to Ela Madej •

-$10,721.83USD
Paid
Reimbursement #182453
Reimbursement to volunteer for tools purchased for build.

Debit from Temple of the Heart to Archil Japaridze •

-$491.02USD
Paid
Reimbursement #177121
Reimbursment for plywood purchased.

Debit from Temple of the Heart to Ela Madej •

-$153.65USD
Paid
Reimbursement #179688
Reimbursement to volunteer, Temple electrical and hardwar...

Debit from Temple of the Heart to Ken Rehor •

-$6,504.42USD
Paid
Reimbursement #177118
Reimbursement for shipping costs to mail tickets to build...

Debit from Temple of the Heart to Jennifer Liu •

-$472.10USD
Paid
Reimbursement #177331
Transportation costs to Temple build.

Debit from Temple of the Heart to Reed Finlay •

-$11,825.01USD
Paid
Reimbursement #174574
Additional equipment rental days - forklift

Debit from Temple of the Heart to Artifact Logistics •

-$3,224.52USD
Paid
Invoice #169722
Reimbursement to volunteer for fuel purchases and tools f...

Debit from Temple of the Heart to John Miller •

-$671.93USD
Paid
Reimbursement #168603
Reimbursement for ice purchase, for temple build.

Debit from Temple of the Heart to Eric Altenburger •

-$300.39USD
Paid
Reimbursement #164423
Reimbursement to volunteer for pallet wood.

Debit from Temple of the Heart to Steven Brummond •

-$1,050.39USD
Paid
Invoice #166348
Equipment rental

Debit from Temple of the Heart to Artifact Logistics •

-$11,310.80USD
Paid
Invoice #165950
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