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Jah Mali
Budget
About

Submitted Expenses

All expenses
All methods
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All
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Online services - Quarter 1/2023

from Jah Mali to XR Belgium •

€111.74 EUR
Reimbursement #131979
Paid
payout method
Bank account

Online services / Quarter 1-2023

from Marco & Vespucci to XR Belgium •

€254.10 EUR
Invoice #131972
Paid
payout method
Bank account

Application development

from Marco & Vespucci to XR Rebels Manager •

€1,300.00 EUR
$1,374.86 USD
Invoice #126780
Paid
payout method
Bank account

Online services / Quarter 4-2022

from Marco & Vespucci to XR Belgium •

€363.00 EUR
Invoice #116412
Paid
payout method
Bank account

Google Suite (jan-dec 2022)

from Jah Mali to XR Belgium •

€117.84 EUR
Reimbursement #116411
Paid
payout method
Bank account

Linode webhosting (jan-dec 2022)

from Jah Mali to XR Belgium •

€305.98 EUR
Reimbursement #116410
Paid
payout method
Bank account

ProtonMail Plus account (jan-dec 2022)

from Jah Mali to XR Belgium •

€72.00 EUR
Reimbursement #116409
Paid
payout method
Bank account

Services - Application development

from Marco & Vespucci to XR Rebels Manager •

€3,390.00 EUR
$3,602.93 USD
Invoice #114596
Paid
payout method
Bank account

Domain name renewal

from Jah Mali to XR Belgium •

€10.78 EUR
Reimbursement #110362
Paid
payout method
Bank account

Services - maintenance, upgrades and project management

from Marco & Vespucci to XR Rebels Manager •

€1,440.00 EUR
$1,483.62 USD
Invoice #107183
Paid
payout method
Bank account
Page Total:~ $7,788.54 USD

Payment processor fees may apply.

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