Expense summary

T-shirt printing for lead team and speakers

Unclassified #8270
leadership supplies

Submitted by grecia on May 31, 2019

Invoice items
No description providedDate: 5/31/2019

MX$2,320.00 MXN

Total amount:
MX$2,320.00 MXN

Pay to


payout method


Fiscal Host

Women Who Code 501c3

EIN: 46 – 4218859


Expense approved
Expense updated
Expense approved
Expense paid

Collective balance
MX$3,503.64 MXN

Fiscal Host: Women Who Code 501c3


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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.

Collective balance

MX$3,503.64 MXN