Receipt #287586 to Jawns.Club

Masto.host

Paid
Reimbursement #287586
Submitted by Nelson Chu PavloskyApproved by Nelson Chu Pavlosky

Feb 27, 2026

Expense Details

Attached receipts
Masto.host
Date: February 15, 2026
$199.00 USD

Total amount
$199.00 USD
Additional Information

Collective

Jawns.Club@jawnsclub
Balance:
$1,683.41 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid

Amount Paid for Expense: $199.00

Payment Processor Fee: $0.00

Net Amount for Jawns.Club: $199.00

Net Amount for Nelson Chu Pavlosky: $199.00

Collective balance
$1,683.41 USD

Current Fiscal Host
Amplify Philly

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

$1,683.41 USD

Fiscal Host:

Amplify Philly