Receipt #273036 to PolicyEngine
London event and other monthly expenses
Paid
Reimbursement #273036
Nov 10, 2025
Expense Details
Attached receipts
Airbnb for London event
$285.14 USD
Airbnb extension for London event
$122.41 USD
Anthropic Claude Pro 20x subscription, Oct. 2025
$200.00 USD
Figma team subscription, Oct. 2025
$45.00 USD
Ryanair flight for London event
$332.66 USD
Wasabi High Holborn for Max, Vahid, and myself, Oct. 2, 2025 (image is snippet of bank statement)
$36.51 USD
Total amount
$1,021.72 USD
Additional Information
Paid to
Anthony Volk@anthony-volk1
payout method
Bank account
Details
********By Anthony Volk
on Expense created
By Max Ghenis
on Expense approved
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
$530,979.65 USDFiscal Host:
PSL Foundation