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Receipt #191582 to The Weaving Lab

Mighty Networks community platform March 2022 - Feb 2024

Paid
Reimbursement #191582

Submitted by Nick Graham•Approved by Victoria

Mar 6, 2024

Attached receipts
Mighty Networks
Date: March 29, 2022
€25.24 EUR
$28.00 USD
Mighty Networks
Date: April 29, 2022
€26.55 EUR
$28.00 USD
Mighty Networks
Date: May 29, 2022
€26.09 EUR
$28.00 USD
Mighty Networks
Date: June 29, 2022
€26.80 EUR
$28.00 USD
Mighty Networks
Date: July 29, 2022
€27.38 EUR
$28.00 USD
Mighty Networks
Date: August 29, 2022
€27.97 EUR
$28.00 USD
Mighty Networks
Date: September 29, 2022
€28.49 EUR
$28.00 USD
Mighty Networks
Date: October 29, 2022
€28.10 EUR
$28.00 USD
Mighty Networks
Date: November 28, 2022
€27.07 EUR
$28.00 USD
Mighty Networks
Date: December 28, 2022
€26.34 EUR
$28.00 USD
Mighty Networks
Date: January 28, 2023
€25.75 EUR
$28.00 USD
Mighty Networks
Date: February 28, 2023
€26.47 EUR
$28.00 USD
Mighty Networks
Date: March 29, 2023
€25.82 EUR
$28.00 USD
Mighty Networks
Date: April 29, 2023
€25.16 EUR
$28.00 USD
Mighty Networks
Date: May 29, 2023
€26.15 EUR
$28.00 USD
Mighty Networks
Date: June 29, 2023
€25.76 EUR
$28.00 USD
Mighty Networks
Date: July 29, 2023
€25.38 EUR
$28.00 USD
Mighty Networks
Date: September 20, 2023
€111.72 EUR
$119.00 USD
Mighty Networks
Date: October 20, 2023
€36.79 EUR
$39.00 USD
Mighty Networks
Date: November 20, 2023
€35.63 EUR
$39.00 USD
Mighty Networks
Date: December 20, 2023
€35.57 EUR
$39.00 USD
Mighty Networks
Date: January 20, 2024
€35.73 EUR
$39.00 USD
Mighty Networks
Date: February 20, 2024
€36.12 EUR
$39.00 USD
Mighty Networks
Date: August 29, 2023
€25.76 EUR
$28.00 USD

Total amount €767.84 EUR

Additional Information

Collective

The Weaving Lab@the-weaving-lab
Balance:
€274.34 EUR

Paid to

Nick Graham@nick-graham1

payout method

Bank account
Details  
********
By Nick Grahamon
Expense created
By Victoriaon
Expense approved
By Babetteon
Expense paid
Expense Amount: €767.84
Payment Processor Fee: €0.00
Net Amount for The Weaving Lab: €767.84
Collective balance
€274.34 EUR

Fiscal Host
All For Climate

Expense policies

You can submit two types of expense:

Receipt: receipt for something you paid for that needs to be reimbursed. Expenses are generic and don't have the details of the person who paid.

Invoice: bill from the vendor directly addressed to the collective. They must be addressed to the collective at the attention of one of its members. If needed, here is a useful template.

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Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
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When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
More info →

Collective balance

€274.34 EUR

Fiscal Host:

All For Climate