Receipt #182230 to Teaching Public Service in the Digital Age
IT expenses for TPSDA
Paid
Online Subscriptions
Reimbursement #182230
Submitted by David Eaves•Approved by Thomas Steinberg
Jan 13, 2024
Attached receipts
1password invoice - Families Plan (Annual)
$59.85 USD
Calendly July 2023
$8.45 USD
Calendly Aug 2023
$90.00 USD
Calendly June 2023
$75.00 USD
Calendly May 2023
$75.00 USD
Calendly Nov 2023
$90.00 USD
Calendly Sept 2023
$90.00 USD
Calendly Oct 2023
$90.00 USD
Gsuit June 2023
$12.00 USD
Gsuite May 2023
$12.00 USD
Gsuite Aug 2023
$12.00 USD
Gsuite Dec 2023
$24.00 USD
Gsuite July 2023
$12.00 USD
Gsuite Nov 2023
$24.00 USD
Gsuite Oct 2023
$18.18 USD
Gsuite Sep 2023
$15.60 USD
Notion August 9 2023
$20.00 USD
Notion Dec 9 2023
$20.00 USD
Notion July 9 2023
$20.00 USD
Notion June 9 2023
$20.00 USD
Notion Jan 9 2023
$20.00 USD
Notion Nov 9 2023
$20.00 USD
Notion Oct 9 2023
$20.00 USD
Notion Sep 9 2023
$20.00 USD
Squarespace annual fee (GBP216.75 -> USD$274.04 on visa invoice)
$274.04 USD
Zoom GBP12.28 -> USD 19.70 on visa bill
$19.70 USD
Zoom Annual One Pro fee (GBP287.76 -> USD$370.89 on visa)
$370.89 USD
Zoom GBP31.14 -> USD$39.06 paid on visa
$39.06 USD
Total amount $1,571.77 USD
Additional Information
Paid to
David Eaves@david-eaves1
payout method
Bank account
Details
********By David Eaves
on Expense created
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $1,571.77
Payment Processor Fee (paid by Teaching Public Service in the Digital Age): $8.01
Net Amount for Teaching Public Service in the Digital Age: $1,579.78
Collective balance
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Collective balance
$0.00 USD