Receipt #273139 to Exit to Community Collective

AN platform fees

Paid
Reimbursement #273139
Software & apps
Submitted by Danny SpitzbergApproved by Benhur

Nov 11, 2025

Expense Details

Attached receipts
AN platform fee for Aug. 2025
Date: August 31, 2025
$15.00 USD

AN platform fee for Sep. 2025
Date: September 30, 2025
$15.00 USD

AN platform fee for Oct. 2025
Date: October 31, 2025
$15.00 USD

Total amount
$45.00 USD
Additional Information

Collective

Exit to Community Collective@e2c-c
Balance:
$770.29 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Re-approval requested
on
Expense approved
on
Expense processing
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Expense paid

Amount Paid for Expense: $45.00

Payment Processor Fee (paid by Exit to Community Collective): $1.13

Net Amount for Exit to Community Collective: $46.13

Net Amount for Danny Spitzberg: $45.00

on
Expense updated
Collective balance
$770.29 USD

Current Fiscal Host
Raft Foundation

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

$770.29 USD

Fiscal Host:

Raft Foundation