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Receipt #280214 to Atlas Computing

2025 Q3-Q4, Evan's reimbursements, Total: $7,905.72

Paid
Reimbursement #280214
Project Expenses:Contractors
Submitted by Evan Miyazono•Approved by Evan Miyazono

Jan 5, 2026

Expense Details

Attached receipts
Lyft May 14 = $77.16
Date: May 14, 2025
$77.16 USD
Lyft May 14 = $13.89
Date: May 14, 2025
$13.89 USD
Lyft May 16 = $50.99
Date: May 16, 2025
$50.99 USD
Lyft May 12 = $45.02
Date: May 12, 2025
$45.02 USD
Lyft May 14 = $48.99
Date: May 14, 2025
$48.99 USD
Salt Honey Catering = $654.19
Date: March 18, 2025
$654.19 USD
Airbnb July 7-12 $558.36
Date: July 7, 2025
$558.36 USD
Uber July 10 = €28.23 ~= $33.01
Date: July 10, 2025
$33.01 USD
Uber July 8 = €29.17 ~= $34.35
Date: July 8, 2025
$34.35 USD
Uber July 10 = €22.97 ~= $27.05
Date: July 10, 2025
$27.05 USD
Uber July 10 = CHF 22.03 ~= $27.91
Date: July 10, 2025
$27.91 USD
Uber entire day of July 12 = €35.99 ~= $42.39
Date: July 12, 2025
$42.39 USD
Slack Pro monthly plan start (Jul 10 – Aug 9, 2025) = $51.04
Date: July 10, 2025
$51.04 USD
Slack pro Pro monthly plan start (Oct 10 – Nov 9, 2025) = $26.25
Date: October 10, 2025
$26.25 USD
Slack Pro monthly plan start (May 10 – Jun 9, 2025) = $17.50
Date: October 5, 2025
$17.50 USD
Slack Pro monthly plan start (Jun 10 – Jul 9, 2025) = $52.49
Date: June 10, 2025
$52.49 USD
The Curve 2025 register = $452.25
Date: October 3, 2025
$452.25 USD
Northwest Registered Agent LLC (05/july 2025)= $20
Date: July 5, 2025
$20.00 USD
Uber (July 7) = CHF 24.69~= USD31.30
Date: July 7, 2025
$31.30 USD
Overleaf Digital Science UK Limited = $21
Date: May 8, 2025
$21.00 USD
Eventbrite HCSS (May 12-14) = $55.20
Date: May 12, 2025
$55.20 USD
SuperUltra Inc annual (Aug 25) = $187.49
Date: August 25, 2025
$187.49 USD
Uber, (July 11) = CHF 20.06 ~= USD25.43
Date: July 11, 2025
$25.43 USD
Historic Inns of Annapolis (12-16 May accom) = $752.51
Date: May 12, 2025
$752.51 USD
United airlines = $495.92
Date: March 28, 2025
$495.92 USD
IBERIA airlines = $1841.41
Date: June 23, 2025
$1,841.41 USD
CSC sept invoice= $230
Date: September 12, 2025
$230.00 USD
CSC aug invoice = $367.38
Date: September 3, 2025
$367.38 USD
Gesmer = $1665.24
Date: January 5, 2026
$1,665.24 USD
Total amount
$7,905.72 USD
Additional Information

Collective

Atlas Computing@atlas-computing
Balance:
$182,544.24 USD

Paid to

Evan Miyazono@evan-miyazono

payout method

Bank account
Details  
********
By Tzu
on
Expense invited
By Evan Miyazono
on
Expense created
By Evan Miyazono
on
Expense approved
By Andrew Ngeseyan
on
Expense updated
By Andrew Ngeseyan
on
Expense processing
By Andrew Ngeseyan
on
Expense paid

Amount Paid for Expense: $7,905.72

Payment Processor Fee (paid by Atlas Computing): $1.13

Net Amount for Atlas Computing: $7,906.85

Net Amount for Evan Miyazono: $7,905.72

Collective balance
$182,544.24 USD

Current Fiscal Host
Metagov

Expense policies
Currently, we only pay pre-approved expenses, e.g. for work related to a Metagov workshop.

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
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.
More info →

Collective balance

$182,544.24 USD

Fiscal Host:

Metagov