LeaderboardExpense summary
Electrical components, extension cords, misc hardware
Paid
Receipt #24
Submitted by Marjory Glowka WIldcraft on January 23, 2024
Attached receipts
Ferreteria Qunita purchase for electrical components to power up the almond hulling machine Date: 1/23/2024
$143.67 USD
Total amount:
$143.67 USDpayout method
Other
Details
By Marjory Glowka WIldcraftUpdated on January 23, 2024
Expense approved
By Richard BrinegarUpdated on January 31, 2024
Expense paid
Expense policies
Expense policies
100% of all donations go directly to the Almendra del Pais Project. Here are some typcial expenses we have and know are coming:
- lease for space
- electric
- building supplies to make drying racks
- upgrade to exisiting machine (new motor and gears to increase efficiency)
- transport of machine
- bean sifter to separate nuts from chaff
- bags and packaging materials
- printing for flyers and info sheets
- purchase of second machine (dual processing increase throughput)
- storage containers
- 220V, 30A, extension cord
- social media campaign for community engagement
- hosting of community evnets
- solar panel system for power generation
- computer for logging and records
- scales
- shop vac for cleaning
FAQ's
How do I get paid from a Project?
Submit an expense and provide your payment information.
How are expenses approved?
Project 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 Project's fiscal host, the organization that hold funds on their behalf. Many fiscal hosts pay expenses weekly, but each one is different.
Project balance
$16.81 USDFiscal Host:
Community Builders Inc. 1101.01 (a)2