Receipt #288312 to Tending Futures
Savage Daughters Apothecary & Botánica
Paid
Reimbursement #288312
Office and facilities expenses
Mar 4, 2026
Expense Details
Attached receipts
Savage Daughters shop: displays, plant clothing resell, structures, etc.
$652.13 USD
Savage Daughters tablet for POS System
$302.35 USD
Savage Daughters Cash drawer for POS system
$46.39 USD
Total amount
$1,000.87 USD
Additional Information
payout method
Bank account
Details
********By nathanhewitt
on Expense updated
By nathanhewitt
on Expense processing
By nathanhewitt
on Expense paid
Amount Paid for Expense: $1,000.87
Payment Processor Fee (paid by Tending Futures): $1.13
Net Amount for Tending Futures: $1,002.00
Net Amount for Assata Dela Cruz: $1,000.87
Collective balance
FAQ
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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
$430.37 USDFiscal Host:
Raft Foundation