Receipt #190651 to The Unjournal
Software/SAAS expenses
Paid
Online Subscriptions
Reimbursement #190651
Submitted by David Reinstein•Approved by Davit Jintcharadze
Mar 1, 2024
Attached receipts
Linode server use for January; used for REPEC FTP
$24.00 USD
Linode server use for February; used for REPEC FTP
$24.00 USD
Linode server use for March; used for REPEC FTP
$24.00 USD
ChatGPT Plus Subscription Feb 15 – Mar 15, 2024
$20.00 USD
Netlify, Inc. invoice - Pro team plan
$20.19 USD
Netlify, Inc. invoice - Pro team plan
$20.19 USD
Zoom subscription
$16.95 USD
Zoom subscription
$16.95 USD
calendly
$10.63 USD
calendly
$10.63 USD
Coda Project, Inc. invoice
$7.65 USD
Total amount $195.19 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $195.19
Payment Processor Fee (paid by The Unjournal): $0.39
Net Amount for The Unjournal: $195.58
Collective balance
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Collective balance
$0.00 USD