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Temple of the Heart
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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 for connector screws purchased for build (p...

Debit from Temple of the Heart to Ela Madej •

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

Debit from Temple of the Heart to Ela Madej •

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

Debit from Temple of the Heart to Ela Madej •

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

Debit from Temple of the Heart to Ela Madej •

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

Debit from Temple of the Heart to Archil Japaridze •

-$491.02USD
Paid
Reimbursment for plywood purchased.

Debit from Temple of the Heart to Ela Madej •

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

Debit from Temple of the Heart to Ken Rehor •

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

Debit from Temple of the Heart to Jennifer Liu •

-$472.10USD
Paid
Transportation costs to Temple build.

Debit from Temple of the Heart to Reed Finlay •

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

Debit from Temple of the Heart to Artifact Logistics •

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

Debit from Temple of the Heart to John Miller •

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

Debit from Temple of the Heart to Eric Altenburger •

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

Debit from Temple of the Heart to Steven Brummond •

-$1,050.39USD
Paid
Equipment rental

Debit from Temple of the Heart to Artifact Logistics •

-$11,310.80USD
Paid
Build team coffee

Debit from Temple of the Heart to Drew Moxon •

-$480.39USD
Paid
Uhaul expenses

Debit from Temple of the Heart to Drew Moxon •

-$326.27USD
Paid
Reimbursement for electrical supplies purchased for build.

Debit from Temple of the Heart to Drew Moxon •

-$1,832.18USD
Paid
Expenses for Leave No Trace (cleanup) tools.

Debit from Temple of the Heart to John Hart •

-$339.38USD
Paid
Invoice for CNC work done on panels for build.

Debit from Temple of the Heart to Vitaly Winter •

-$500.39USD
Paid