About this document

Detailed Expense Report 2012 by kurigawa_24 is a document available to read on EtoBox.

This document contains expenses and income details from January 15th to February 16th. It lists expenses for materials, transportation, printing, miscellaneous items and other expenses totaling $37,839.50. Income includes a $11,000 second payment to a programmer and $1,307 cash in hand, totaling $39,146.50. A payment schedule shows contributions from 9 members totaling $35,024 and an excess of $4,619.

Author

kurigawa_24

Language

EN