Receipt #25 to Almendras del Pais - PR Almond Self-sufficiency!
Website hosting, email marketing, online presence via WIX
Paid
Reimbursement #25
Submitted by Marjory Glowka WIldcraft•Approved by Richard B.
Jan 23, 2024
Attached receipts
WIX account charges for webiste hositng, email marketing, and online notifications to the community
$160.00 USD
Total amount $160.00 USD
Additional Information
payout method
Other
Details
********
Expense created
By Richard B.on
Expense approved
By Richard B.on
Expense paid
Expense Amount: $160.00
Payment Processor Fee: $0.00
Net Amount for Almendras del Pais - PR Almond Self-sufficiency!: $160.00
Community balance
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
- 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
How do I get paid from a Community?
Submit an expense and provide your payment information.
How are expenses approved?
Community 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 Community'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.
Community balance
$0.00 USD