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Smalltown Creative
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Invoice #283627 to Smalltown Creative

Email Campaigns Subscription: Pro (Monthly) - smalltownsociety.squarespace.com

Paid
Invoice #283627
Submitted by Iain Raleigh•Approved by Smalltown Collective

Feb 2, 2026•Ref: 219984239

Expense Details

Invoice items
Email Campaigns Subscription: Pro (Monthly) - smalltownsociety.squarespace.com
Date: January 28, 2026
$39.00 USD
Total amount
$39.00 USD
Additional Information

Collective

Smalltown Creative@smalltown-creative
Balance:
$5,494.94 USD

Paid to

Iain Raleigh@iain-raleigh

payout method

PayPal
Unverified account
Account details  
Email:
********
By Iain Raleigh
on
Expense created
By Smalltown Collective
on
Expense approved
By Collin Thormoto
on
Expense paid

Amount Paid for Expense: $39.00

Payment Processor Fee: $0.00

Net Amount for Smalltown Creative: $39.00

Net Amount for Iain Raleigh: $39.00

Collective balance
$5,494.94 USD

Current Fiscal Host
Organize Hayward

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

$5,494.94 USD

Fiscal Host:

Organize Hayward