Receipt #189928 to Buttercup
Website hosting
Paid
Reimbursement #189928
Submitted by Perry Mitchell•Approved by Perry Mitchell
Feb 28, 2024
Attached receipts
Digital Ocean - April 2020
$24.40 USD
Digital Ocean - August 2020
$45.36 USD
Digital Ocean - February 2020
$7.11 USD
Digital Ocean - January 2020
$0.07 USD
Digital Ocean - July 2020
$43.49 USD
Digital Ocean - June 2020
$42.67 USD
Digital Ocean - March 2020
$31.00 USD
Digital Ocean - May 2020
$23.29 USD
Digital Ocean - September 2020
$48.89 USD
Total amount $266.28 USD
Additional Information
Paid to
Perry Mitchell@perry
payout method
PayPal
Email address
********
By Perry Mitchellon
Expense created
By Perry Mitchellon
Expense approved
By Grace Powerson
Expense scheduled for payment
By Grace Powerson
Expense processing
By Grace Powerson
Expense paid
Expense Amount: $266.28
Payment Processor Fee (paid by Buttercup): $5.33
Net Amount for Buttercup: $271.61
Collective balance
$0.00 USD
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.
Collective balance
$0.00 USD