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Utility4Strength Inc.
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Invoice #336674 to Utility4Strength Inc.

Legal fees for re-enlistment

Paid
Invoice #336674
Submitted by Veronika Belkova•Approved by Tim Erwine, President, Utility4Strength Inc. - NAFO MR Small Again Fella

Jul 4, 2026

Expense Details

Invoice items
Legal fees for re-enlistment
Date: July 4, 2026
$1,000.00 USD
Total amount
$1,000.00 USD
Additional Information

Organization

Utility4Strength Inc.@utility4strength
Balance:
$117.06 USD

Paid to

Veronika Belkova@veronika-belkova

payout method

Other
Details  
********
By Veronika Belkova
on
Expense created
By Tim Erwine, President, Utility4Strength Inc. - NAFO MR Small Again Fella
on
Expense paid

Amount Paid for Expense: $1,000.00

Payment Processor Fee: $0.00

Net Amount for Utility4Strength Inc.: $1,000.00

Net Amount for Veronika Belkova: $1,000.00

Organization balance
$117.06 USD

Current Fiscal Host
Utility4Strength Inc.

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 →

Organization balance

$117.06 USD

Fiscal Host:

Utility4Strength Inc.