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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
Date: January 24, 2024
$3.50 NZD
Parking 28 Jan 2024
Date: January 28, 2024
$6.50 NZD
Parking 18 Jan 2024 (over draw)
Date: January 18, 2024
$6.50 NZD
Parking 30 Jan 2024
Date: January 30, 2024
$6.50 NZD
Parking Jan 13th 2024
Date: January 13, 2024
$6.50 NZD
Microsoft Monthly fee
Date: January 5, 2024
$11.16 NZD
GoogleYT Monthly expense
Date: February 5, 2024
$17.99 NZD
Canva Monthly Fee
Date: January 7, 2024
$23.99 NZD
Spotify Monthly fee
Date: January 31, 2024
$16.99 NZD
One Internet Migration (Total $153.36 over 2 payments)
Date: January 24, 2024
$50.00 NZD
One Internet Migration (Total $153.36 over 2 payments)
Date: February 6, 2024
$103.36 NZD
Parking 10 February 2024
Date: February 10, 2024
$6.50 NZD
Parking 14 february 2024
Date: February 14, 2024
$5.00 NZD
Parking 3rd February 2024
Date: February 3, 2024
$6.50 NZD
GoogleYT Monthly fee
Date: February 6, 2024
$17.99 NZD
Canva 5th Feb Monthly fee
Date: February 5, 2024
$23.99 NZD
Microsoft Monthly fee
Date: February 8, 2024
$11.16 NZD
Boost FB Promotions
Date: January 14, 2024
$25.00 NZD
Boost FB Promotions
Date: February 19, 2024
$25.00 NZD
Boost FB Promotions
Date: January 23, 2024
$19.18 NZD
Boost FB Promotions
Date: January 3, 2024
$4.12 NZD
Boost FB Promotions
Date: February 11, 2024
$2.00 NZD

Total amount $399.43 NZD

Additional Information

Collective

The Blackhouse@theblackhouse
Balance:
$100.20 NZD

Paid to

Leah Lupala@leah-lupala

payout method

Bank account
Details  
********
By The Blackhouse
on
Expense invited
By Leah Lupala
on
Expense updated
By The Blackhouse
on
Expense approved
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
$100.20 NZD

Current Fiscal Host
Gift Collective

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.

FAQ

How do I get paid from a Collective?
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?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
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

$100.20 NZD

Fiscal Host:

Gift Collective