Receipt #62200 to Possibility Project
Reimbursements for payments for Possibility Project infrastructure (AirTable, Zoom, Otter, virtual assistant)
Paid
Online Subscriptions
Reimbursement #62200
Submitted by Heather Hiscox•Approved by Heather Hiscox
Jan 25, 2022
Attached receipts
Receipt for Otter 02/2021
$9.99 USD
Receipt for Otter 03/2021
$9.99 USD
Receipt for Otter 10/2021
$9.99 USD
Receipt for Otter 11/2021
$9.99 USD
Receipt for Otter 12/2021
$9.99 USD
Receipt for Otter 12/2021
$9.99 USD
Receipt for AirTable 09/2021
$12.00 USD
Receipt for AirTable 10/2021
$12.00 USD
Receipt for AirTable 12/2021
$12.00 USD
Receipt for AirTable 11/2021
$12.00 USD
Receipt for Zoom 11/2021
$64.99 USD
Receipt for Zoom 01/2021
$64.99 USD
Receipt for Zoom 07/2021
$64.99 USD
Receipt for Zoom 09/2021
$64.99 USD
Receipt for Zoom 10/2021
$64.99 USD
Receipt for Zoom 12/2021
$64.99 USD
Receipt for Otter 01/21
$9.99 USD
Total amount $507.87 USD
Additional Information
payout method
Bank account
Details
********By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $507.87
Payment Processor Fee (paid by Possibility Project): $0.51
Net Amount for Possibility Project: $508.38
Collective balance
FAQ
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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