Invoice #258803 to AT Protocol Community Fund
Related portion of General Liability insurance costs, 2025-26
Paid
Invoice #258803
operations
Submitted by nathanhewitt•Approved by Boris Mann
Jul 24, 2025•Ref:
Expense Details
Invoice items
Related portion of General Liability insurance costs, 2025-26
$250.00 USD
Total amount $250.00 USD
Additional Information
Paid to
Raft Foundation, Inc.@raft
payout method
Open Collective
By nathanhewitt
on Expense created
By Boris Mann
on Expense approved
By nathanhewitt
on Expense paid
Amount Paid for Expense: $250.00
Payment Processor Fee: $0.00
Net Amount for AT Protocol Community Fund: $250.00
Collective balance
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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.
Collective balance
$6,940.54 USDFiscal Host:
Raft Foundation