Receipt #253257 to Stichting DemocracyNext
IT costs
Paid
Reimbursement #253257
it
Submitted by Claudia Chwalisz•Approved by Lucy Reid
Jun 10, 2025
Expense Details
Attached receipts
zoom upgrade
€270.17 EUR
zoom May
€17.99 EUR
zoom June
€17.99 EUR
proton April
€103.92 EUR
proton May
€103.92 EUR
Claude - May
€21.60 EUR
zoom
€144.49 EUR
Total amount €680.08 EUR
Additional Information
payout method
Bank account
Details
********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
€12,261.58 EURFiscal Host:
Stichting DemocracyNext