Receipt #270238 to Moment Park
Feb to Oct 2025 SquareSpace
Paid
Reimbursement #270238
marketing
squarespace
Oct 21, 2025
Expense Details
Attached receipts
Feb to Mar 2025
$21.00 USD
Mar to Apr 2025
$21.00 USD
Apr to May 2025
$21.00 USD
May to Jun 2025
$21.00 USD
Jun to Jul 2025
$21.00 USD
Jul to Aug 2025
$21.00 USD
Aug to Sep 2025
$21.00 USD
Sep to Oct 2025
$21.00 USD
Oct to Nov 2025
$21.00 USD
Total amount
$189.00 USD
Additional Information
Paid to
Zee Spencer@zee-spencer
payout method
Bank account
Details
********By Zee Spencer
on Expense created
By Ana Ulin
on Expense approved
By Ana Ulin
on Expense paid
Amount Paid for Expense: $189.00
Payment Processor Fee: $0.00
Net Amount for Moment Park: $189.00
Net Amount for Zee Spencer: $189.00
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