Receipt #294887 to Twin Cities Logistics Collective
Squarespace domain
Paid
Reimbursement #294887
Office and facilities expenses
Apr 26, 2026
Expense Details
Attached receipts
Squarespace domain
$20.00 USD
Squarespace subscription
$192.00 USD
Drill bits and Saw blades
$42.33 USD
Screws
$119.88 USD
Total amount
$374.21 USD
Additional Information
Paid to
Kyle@kyle17
payout method
Bank account
Details
********By Kyle
on Expense created
By Ed
on Expense approved
By nathanhewitt
on Re-approval requested
By Kyle
on Expense approved
By nathanhewitt
on Expense updated
By nathanhewitt
on Expense processing
By nathanhewitt
on Expense paid
Amount Paid for Expense: $374.21
Payment Processor Fee (paid by Twin Cities Logistics Collective): $1.13
Net Amount for Twin Cities Logistics Collective: $375.34
Net Amount for Kyle: $374.21
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
$1,675.70 USDFiscal Host:
Raft Foundation