Receipt #173280 to The Camila Foundation
CF space receipt - DEC 2023 rent (lease on file with OpenCollective)
Paid
Reimbursement #173280
Submitted by Sydney Rothman•Approved by Sydney Rothman
Nov 22, 2023
Attached receipts
CF space receipt - DEC 2023 rent
$1,250.00 USD
Total amount $1,250.00 USD
Additional Information
payout method
Bank account
Details
********By Sydney Rothmanon
Expense created
By Sydney Rothmanon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $1,250.00
Payment Processor Fee (paid by The Camila Foundation): $0.39
Net Amount for The Camila Foundation: $1,250.39
Collective balance
$0.00 USD
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Collective balance
$0.00 USD