Receipt #187689 to The Blackhouse
Operation Costs January and February
Paid
Reimbursement #187689
Submitted by Leah Lupala•Approved by The Blackhouse
Feb 14, 2024
Attached receipts
PArking 24 January 2024
$3.50 NZD
Parking 28 Jan 2024
$6.50 NZD
Parking 18 Jan 2024 (over draw)
$6.50 NZD
Parking 30 Jan 2024
$6.50 NZD
Parking Jan 13th 2024
$6.50 NZD
Microsoft Monthly fee
$11.16 NZD
GoogleYT Monthly expense
$17.99 NZD
Canva Monthly Fee
$23.99 NZD
Spotify Monthly fee
$16.99 NZD
One Internet Migration (Total $153.36 over 2 payments)
$50.00 NZD
One Internet Migration (Total $153.36 over 2 payments)
$103.36 NZD
Parking 10 February 2024
$6.50 NZD
Parking 14 february 2024
$5.00 NZD
Parking 3rd February 2024
$6.50 NZD
GoogleYT Monthly fee
$17.99 NZD
Canva 5th Feb Monthly fee
$23.99 NZD
Microsoft Monthly fee
$11.16 NZD
Boost FB Promotions
$25.00 NZD
Boost FB Promotions
$25.00 NZD
Boost FB Promotions
$19.18 NZD
Boost FB Promotions
$4.12 NZD
Boost FB Promotions
$2.00 NZD
Total amount $399.43 NZD
Additional Information
Paid to
Leah Lupala@leah-lupala
payout method
Bank account
Details
********By Leah Lupala
on Expense updated
By Jackson Lacy
on Expense processing
By Jackson Lacy
on Expense paid
Expense Amount: $399.43
Payment Processor Fee (paid by The Blackhouse): $0.76
Net Amount for The Blackhouse: $400.19
Collective balance
Expense policies
Expense policies
Expenditures must be focussed on a charitable purpose in New Zealand and provide public benefit, and cannot provide profit to any individual. We process expenses once a fortnight.
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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.
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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.
Collective balance
$8.06 NZDFiscal Host:
Gift Collective