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Wild Roots Learning Community
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Invoice #335710 to Wild Roots Learning Community

Sundown

Paid
Invoice #335710
Submitted by Danielle•Approved by Samantha Flores

Jun 29, 2026

Expense Details

Invoice items
Sundown
Date: June 29, 2026
$2,403.25 USD
Total amount
$2,403.25 USD
Additional Information

Collective

Wild Roots Learning Community@wildrootscooperative
Balance:
$0.00 USD

Paid to

Danielle@danielle6

payout method

Bank account
Details  
********
By Samantha Flores
on
Expense invited
By Danielle
on
Expense created
By Samantha Flores
on
Expense approved
By Brandon Richey
on
Expense processing
By Brandon Richey
on
Expense paid

Amount Paid for Expense: $2,403.25

Payment Processor Fee (paid by Wild Roots Learning Community): $1.13

Net Amount for Wild Roots Learning Community: $2,404.38

Net Amount for Danielle: $2,403.25

Collective balance
$0.00 USD

Expense Fiscal Host
Muslim Benefits Coalition

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