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Cultivate PV
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Invoice #336205 to Cultivate PV

May Co Coordinator Meeting

Paid
Invoice #336205
Submitted by Queen Tasha•Approved by Fawohodie Membership Club

Jul 2, 2026

Expense Details

Invoice items
May Co Coordinator Meeting
Date: May 29, 2026
$25.00 USD
Event Planning
Date: June 10, 2026
$25.00 USD
Group Chat Announcements/ Engagement
Date: June 10, 2026
$25.00 USD
Beach Day/ Game Night Event
Date: June 21, 2026
$50.00 USD
Total amount
$125.00 USD
Additional Information

Project

Cultivate PV@cultivate-pv
Balance:
$656.85 USD

Paid to

Queen Tasha@queen-tasha

payout method

Bank account
Details  
********
By Queen Tasha
on
Expense created
By Fawohodie Membership Club
on
Expense approved
By Brandi Jimenez
on
Expense processing
By Brandi Jimenez
on
Expense paid

Amount Paid for Expense: $125.00

Payment Processor Fee (paid by Cultivate PV): $1.13

Net Amount for Cultivate PV: $126.13

Net Amount for Queen Tasha: $125.00

Project balance
$656.85 USD

Current Fiscal Host
WildSeed Society

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 →

Project balance

$656.85 USD

Fiscal Host:

WildSeed Society