Receipt #257864 to The Revolution School
Tryst Expenses (performance cooking food, cutlery, lunch for the presenters to eat, gas, soda)
Paid
Reimbursement #257864
Jul 16, 2025
Expense Details
Attached receipts
cooking food for Dokkaebi Market performance (under budget)
$46.53 USD
Daiso - food serving things like bowls, etc
$22.32 USD
Hannam Village - food for RevSchool presenters to eat on the opening day
$33.56 USD
Gas
$20.37 USD
Remainders - craft thrift store purchases for RevSchool performances (Dr B, Gossamer, etc)
$14.76 USD
Drinking Soda for performance
$6.62 USD
Total amount
$144.16 USD
Additional Information
payout method
Bank account
Details
********By Entangler
on Expense approved
By Zac Traeger
on Expense processing
By Zac Traeger
on Expense paid
Amount Paid for Expense: $144.16
Payment Processor Fee (paid by The Revolution School): $1.13
Net Amount for The Revolution School: $145.29
Net Amount for Lee Painter-Kim: $144.16
Collective balance
Expense policies
Expense policies
- First time invoices must submit a W9 prior to payment being approved via this link
- Invoices must be submitted with an invoice and description of labor or services provided and how the rate was calculated if hourly.
- All payments must be made via direct deposit. We do not process payments using Paypal.
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Collective balance
$432.32 USDFiscal Host:
The Museum of Human Achievement