Receipt #338244 to PolicyEngine
PolicyEngine software, subscriptions, and org-vendor billing, Apr 27 - Jul 13 2026 (Axiom/maxghenis-org vendors filed to PE per Max 2026-07-15)
Paid
Reimbursement #338244
software
subscriptions
ai
Jul 15, 2026
Expense Details
Attached receipts
Zoom Workplace Pro, Jun 21-Jul 20 (invoice INV359081753)
$18.01 USD
Granola Business x5, Jun 18-Jul 18 (receipt #2503-5926, invoice HFOZFLT3-0002)
$74.20 USD
Tailscale, Jun 12-Jul 12 (receipt #2661-2033, invoice AVU8JBSH-0001)
$5.00 USD
Tailscale, Jul 12-Aug 12 (receipt #2108-0654, invoice AVU8JBSH-0002)
$5.00 USD
X Premium, May 2026 (receipt #2470-8082-5098)
$8.48 USD
X Premium, June 2026 (receipt #2688-0526-4604)
$8.48 USD
Mailchimp email marketing, May 2026 (PayPal receipt)
$41.87 USD
Mailchimp email marketing, June 2026 (PayPal receipt)
$41.87 USD
xAI/Grok prepaid tokens auto top-up, Jun 7 (invoice)
$25.00 USD
xAI/Grok prepaid tokens auto top-up, Jul 10 (Grok #1018-4491)
$25.00 USD
OpenAI API credit funding, Jul 10 (Gmail 19f4a7850742b7b1)
$102.41 USD
OpenAI API credit funding, Jul 10 (Gmail 19f4da4005a4cc6b)
$100.83 USD
OpenRouter credits, Jul 9 (receipt #1276-1982)
$55.91 USD
ChatGPT Pro subscription via PayPal, Jun 13-Jul 13 (likely [email protected] per May 13 PayPal cycle)
$212.00 USD
ChatGPT Pro subscription via PayPal, Jul 13-Aug 13 (likely [email protected] per May 13 PayPal cycle)
$212.00 USD
Google Workspace for axiom-foundation.org, May 2026 (invoice 5579092674; Axiom-to-PE)
$24.13 USD
Google Workspace for axiom-foundation.org, June 2026 (invoice 5610909409; Axiom-to-PE)
$35.62 USD
Google Workspace for maxghenis.com, June 2026 (invoice 5614365888; filed to PE per 7/15)
$8.90 USD
Supabase Axiom org, Apr 2026 (invoice KHIMII-00002; Axiom-to-PE)
$25.00 USD
Supabase Axiom org, May 2026 (invoice KHIMII-00004; Axiom-to-PE)
$25.35 USD
Supabase Axiom org, Jun 2026 (invoice KHIMII-00005; Axiom-to-PE)
$37.10 USD
GoDaddy geteligible.org renewal, Jul 2 (order 4127052440)
$24.19 USD
Total amount
$1,116.35 USD
Additional Information
Paid to
Max Ghenis@max-ghenis
payout method
Bank account
Details
********By Max Ghenis
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
$137,481.25 USDFiscal Host:
PSL Foundation