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Receipt #238300 to Fawohodie Membership Club

Wix websites subscriptions (May '24 - Jan '25)

Paid
Reimbursement #238300

Submitted by Flourish Wealth Redistribution Agency•Approved by Fawohodie Membership Club

Feb 9, 2025

Attached receipts
Jun 24 Flourish Wix Site subscription
Date: June 7, 2024
$23.00 USD
Jul 29 24 Flourish Wix GW subscription
Date: July 29, 2024
$14.40 USD
Aug 24 Flourish Wix Site subscription
Date: August 23, 2024
$23.00 USD
Sept 4 24 Flourish Wix Google Workspace subscription
Date: September 4, 2024
$14.40 USD
Sept 17 24 Flourish Wix Site subscription
Date: September 17, 2024
$23.00 USD
Oct 4 24 Flourish Wix Google Workspace subscription
Date: October 4, 2024
$14.40 USD
Oct 4 24 Flourish Wix Google Workspace subscription
Date: October 4, 2024
$14.40 USD
Oct 29 24 Flourish GW Wix Site subscription
Date: October 29, 2024
$14.40 USD
Nov 29 24 Flourish GW Wix Site subscription
Date: November 29, 2024
$14.40 USD
Nov 29 24 Flourish GW Wix Site subscription
Date: November 29, 2024
$14.40 USD
Dec 7 24 Flourish Wix Site subscription
Date: December 7, 2024
$23.00 USD
Jan 6 25 Flourish GW Site subscription
Date: January 6, 2025
$14.40 USD
Jan 6 25 WLC Site subscription
Date: January 6, 2025
$24.00 USD
Jan 7 25 Flourish Site subscription
Date: January 7, 2025
$23.00 USD
Jan 30 25 Flourish Wix Site subscription
Date: January 30, 2025
$14.40 USD

Total amount $268.60 USD

Additional Information

Collective

Fawohodie Membership Club@wlcmembers
Balance:
$2.57 USD

Paid to

Flourish Wealth Redistribution Agency@flourish_wlc

payout method

Bank account
Details  
********
By Flourish Wealth Redistribution Agency
on
Expense created
By Fawohodie Membership Club
on
Expense approved
By Brandi Jimenez
on
Expense processing
By Brandi Jimenez
on
Expense paid
Expense Amount: $268.60
Payment Processor Fee (paid by Fawohodie Membership Club): $1.13
Net Amount for Fawohodie Membership Club: $269.73
Collective balance
$2.57 USD

Current Fiscal Host
WildSeed Society

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

$2.57 USD

Fiscal Host:

WildSeed Society