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Volunteer reimbursements
Money volunteers spend out of their own pocket on building projects, and whether they’ve been paid back.
Where we are: Page started 11/11. Nobody is owed anything right now. Add each new out-of-pocket expense to the log below.
$0.00Owed to volunteers now
$3,312.88Paid back so far
2Expenses logged
Expense log
| Date | Volunteer | What for | Project | Amount | Paid back |
|---|---|---|---|---|---|
| 11/3 | Micheal | Fronted half of William’s $200 cash deposit | Drywall + room paint | $100.00 | ✓ 11/7 by Tom |
| Logged 11/11 | Micheal Bird | Reimbursements | Not specified | $3,212.88 | ✓ Check #1633 |
| Total | $3,312.88 | $0.00 still owed | |||
Next steps
- To doLog any other out-of-pocket expenses volunteers have paid
Unlisted working page (not in the site menu). Updated 2026-11-11.