Open Collective
poolboy00
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Receipt #333532 to poolboy00

Expenses for poolboy (the play) 03/2026 - 04/2026

Paid
Reimbursement #333532
Submitted by Sam Mayer•Approved by Sam Mayer

Jun 11, 2026

Expense Details

Attached receipts
Jerry's Artarama
Date: April 14, 2026
$31.57 USD
FedEx Office
Date: April 14, 2026
$8.16 USD
Target
Date: April 15, 2026
$43.30 USD
FedEx Office
Date: April 15, 2026
$3.62 USD
Target
Date: April 14, 2026
$1.07 USD
Home Depot
Date: April 13, 2026
$4.29 USD
FedEx Officer
Date: April 16, 2026
$18.86 USD
Home Depot
Date: April 16, 2026
$49.65 USD
Office Depot
Date: April 16, 2026
$12.87 USD
Home Depot
Date: April 14, 2026
$10.79 USD
Target
Date: April 13, 2026
$3.22 USD
Walgreens
Date: April 15, 2026
$1.27 USD
Amazon
Date: April 15, 2026
$19.91 USD
Amazon (first item on receipt only)
Date: April 14, 2026
$14.99 USD
Amazon
Date: April 14, 2026
$27.68 USD
Amazon
Date: April 13, 2025
$30.30 USD
Amazon
Date: April 12, 2026
$22.41 USD
Amazon
Date: April 11, 2026
$19.91 USD
Amazon
Date: April 11, 2026
$7.57 USD
Amazon
Date: April 10, 2026
$83.77 USD
Amazon (all three)
Date: April 5, 2026
$69.19 USD
Amazon
Date: April 5, 2026
$19.78 USD
Amazon
Date: March 21, 2026
$103.84 USD
Amazon
Date: March 21, 2026
$58.36 USD
Amazon
Date: March 17, 2026
$17.33 USD
Total amount
$683.71 USD
Additional Information

Collective

poolboy00@poolboy00
Balance:
$1,214.60 USD

Paid to

Sam Mayer@sam-mayer

payout method

Bank account
Details  
********
By Sam Mayer
on
Expense created
By Sam Mayer
on
Expense approved
By Eriane
on
Expense processing
By Eriane
on
Expense paid

Amount Paid for Expense: $683.71

Payment Processor Fee (paid by poolboy00): $1.13

Net Amount for poolboy00: $684.84

Net Amount for Sam Mayer: $683.71

Collective balance
$1,214.60 USD

Current Fiscal Host
The Museum of Human Achievement

Expense policies
  • First time invoices must submit a W9 prior to payment being approved via this link
  • Invoices must be submitted with an invoice and description of labor or services provided and how the rate was calculated if hourly. 
  • All payments must be made via direct deposit. We do not process payments using Paypal.

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.
More info →

Collective balance

$1,214.60 USD

Fiscal Host:

The Museum of Human Achievement