Receipt #28869 to BootstrapCDN
Amazon S3 Bill July - November 2020
Paid
Reimbursement #28869
web services
Submitted by Justin Dorfman•Approved by Justin Dorfman
Dec 1, 2020
Attached receipts
Amazon S3 Bill July 2020
$14.07 USD
Amazon S3 Bill August 2020
$15.55 USD
Amazon S3 Bill September 2020
$18.22 USD
Amazon S3 Bill October 2020
$18.30 USD
Amazon S3 Bill November 2020
$20.40 USD
Total amount $86.54 USD
Additional Information
Paid to
Justin Dorfman@jdorfman
payout method
PayPal
Email address
********
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $86.54
Payment Processor Fee (paid by BootstrapCDN): $0.25
Net Amount for BootstrapCDN: $86.79
Collective balance
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