Invoice #347655 to Lexicon Garden
Lexicon Garden Hosting for June 2026
Paid
Invoice #347655
Server expenses
Sep 25, 2026
Expense Details
Invoice items
Lexicon Garden Hosting for June 2026
$398.25 USD
Total amount
$398.25 USD
Additional Information
Paid to
Nick Gerakines@ngerakines-me
payout method
Bank account
Details
********By Boris Mann
on Expense approved
By Ember Buck
on Expense updated
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Amount Paid for Expense: $398.25
Payment Processor Fee (paid by Lexicon Garden): $1.13
Net Amount for Lexicon Garden: $399.38
Net Amount for Nick Gerakines: $398.25
Project 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.
Project balance
$738.27 USDFiscal Host:
Raft Foundation