Receipt #277179 to Blacksky

Firstbase.io Annual Subscription

Paid
Reimbursement #277179
Submitted by Rudy FraserApproved by Rudy Fraser

Dec 10, 2025

Expense Details

Attached receipts
Firstbase.io Annual Subscription
Date: December 9, 2025
$2,405.10 USD

Total amount
$2,405.10 USD
Additional Information

Organization

Blacksky Algorithms Inc@blacksky
Balance:
$19,828.89 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid

Amount Paid for Expense: $2,405.10

Payment Processor Fee (paid by Blacksky): $1.13

Net Amount for Blacksky: $2,406.23

Net Amount for Rudy Fraser: $2,405.10

Organization balance
$19,828.89 USD

Current Fiscal Host
Blacksky

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.

Organization balance

$19,828.89 USD

Fiscal Host:

Blacksky