Missing Receipts
Date Description Amount
Jun 7, 2023
0️⃣ Zeroing out Epoch account
💳 Misc. Expenses
-$1,004.65
SP
Feb 10, 2023
FX 181000337000001 INR 15175.17 RATE: 79.99105PAYMENT FOR CUSTOMS CHARGESON HARDWARE
-$189.71
Feb 8, 2023
💸 INR Account Balance Resolution
-$10.32
LC
Feb 3, 2023
TRANSFER FROM EPOCH TO HCB CLEARINGHOUSE
-$754.00
LC
Jan 24, 2023
💸 INR Account Balance Resolution
-$101.01
Jan 18, 2023
🎫 Flight Reimbursement to L Saanvi Nazre
🎁 Travel Stipends
-$221.12
Jan 12, 2023
🎫 Flight Reimbursement to Antony Wilson
🎁 Travel Stipends
-$203.81
Jan 9, 2023
💸 Assorted Indian Government Taxes
💳 Misc. Expenses
-$878.97
Jan 4, 2023
🚕 Taxi from SIN for Volunteer
🎁 Travel Stipends
0
-$17.07
A
Jan 4, 2023
🚕 Taxi from SIN for Volunteer
🎁 Travel Stipends
0
-$17.07
NG
Jan 3, 2023
📦 Supply Orders Placed On A HQ Card (Swiggy)
📦 Supplies
-$560.27
SP
Dec 30, 2022
👕 Hoodies Shipping Fee
👕 Swag
-$178.38
Dec 27, 2022
🍗 BBQ Nation For Volunteers
🥗 Team Food
-$20.00
SP
Dec 27, 2022
🥯 Breakfast for Epoch-ers
🥗 Team Food
-$4.44
SP
Dec 21, 2022
💸 Transfer to Indian Credit Card
-$10,000.00
Dec 16, 2022
⏪ Reverse "Swag for Satellite Events" Transfer
💳 Misc. Expenses
-$295.00
SP
Dec 16, 2022
💸 Travel Stipend for Ivoine Strachan (Int.)
🎁 Travel Stipends
-$800.00
SP
Dec 14, 2022
💸 Transfer to Indian Credit Card
💰 Funding
-$4,000.00
Dec 14, 2022
👕 Hoodies for Epoch and Epoch Regionals
👕 Swag
-$4,238.82
Nov 30, 2022
🎫 Flight Booking for Shwetha Srinivasan
🎁 Travel Stipends
-$225.55