Open Collective
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Supply Our Heroes
Contributors
Budget
About

Receipt #60655 to Supply Our Heroes

Squarespace, Google Teams, Domain Registration fees

Paid
Online Subscriptions
Reimbursement #60655

Submitted by Kejia Zhu•Approved by Patience Yi

Jan 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 USD

Additional Information

Collective

Supply Our Heroes@supplyourheroes
Balance:
$0.00 USD

Paid to

Kejia Zhu@kejia-zhu

payout method

Bank account
Details  
********
By Kejia Zhu
on
Expense created
By Patience Yi
on
Expense approved
By Ember Buck
on
Expense processing
By Ember Buck
on
Expense paid
Expense Amount: $623.20
Payment Processor Fee (paid by Supply Our Heroes): $0.51
Net Amount for Supply Our Heroes: $623.71
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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

$0.00 USD