Open Collective
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Supply Our Heroes
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Receipt Summary to Supply Our Heroes

Squarespace, Google Teams, Domain Registration fees

Paid
Reimbursement #60655

Submitted by Kejia Zhu on January 8, 2022

Attached receipts
Domain registration
Date: March 24, 2020

$14.90 USD

Domain registration
Date: March 23, 2020

$14.90 USD

Domain Registration
Date: March 23, 2020

$29.80 USD

Domain registration
Date: February 13, 2021

$44.70 USD

Domain registration
Date: February 14, 2021

$14.90 USD

Google Teams Subscription
Date: June 25, 2021

$6.00 USD

Squarespace Subscription
Date: June 23, 2021

$30.00 USD

Google Teams Subscription
Date: May 25, 2021

$6.00 USD

Squarespace Subscription
Date: May 23, 2021

$30.00 USD

Google Teams Subscription
Date: April 25, 2021

$6.00 USD

Squarespace Subscription
Date: April 23, 2021

$30.00 USD

Google Teams Subscription
Date: March 25, 2021

$6.00 USD

Squarespace Subscription
Date: March 23, 2021

$30.00 USD

Squarespace Subscription
Date: February 23, 2021

$30.00 USD

Squarespace Subscription
Date: January 23, 2021

$30.00 USD

Squarespace Subscription
Date: December 23, 2020

$30.00 USD

Squarespace Subscription
Date: November 23, 2020

$30.00 USD

Squarespace Subscription
Date: October 23, 2020

$30.00 USD

Squarespace Subscription
Date: September 23, 2020

$30.00 USD

Squarespace Subscription
Date: August 23, 2020

$30.00 USD

Squarespace Subscription
Date: July 23, 2020

$30.00 USD

Squarespace Subscription
Date: June 23, 2020

$30.00 USD

Squarespace Subscription
Date: May 23, 2020

$30.00 USD

Squarespace Subscription
Date: March 22, 2020

$30.00 USD

Squarespace Subscription
Date: April 23, 2020

$30.00 USD

Total amount $623.20

Paid to

Kejia Zhu@kejia-zhu

payout method

Bank account
Details  
********

Paid from Fiscal Host

OpenCollective Foundation 501(c)(3) (Open Collective Foundation) (pending)

440 N. Barranca Avenue, #3717 Covina, CA 91723

https://opencollective.foundation

By Kejia Zhuon

Expense created

By Patience Yion

Expense approved

By Ember Buckon

Expense processing

By Ember Buckon

Expense paid

Collective balance
$0.00 USD

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