Receipt #247423 to Fawohodie Membership Club
April WLC Expenses
Paid
Reimbursement #247423
Submitted by Flourish Wealth Redistribution Agency•Approved by Fawohodie Membership Club
Apr 23, 2025
Attached receipts
Apple Payment - April 2025
$10.79 USD
TTS Reader
$10.99 USD
Wix website WLC April 2025
$24.00 USD
Flourish website April 2025
$24.00 USD
Flourish email April 2025
$16.80 USD
Consent workshop April 2025
$6.54 USD
Justice or Repair? Navigating Your Path After Consent Violations workshop
$6.54 USD
Nextcloud April 2025
$6.00 USD
Total amount $105.66 USD
Additional Information
payout method
Bank account
Details
********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
$1.58 USDFiscal Host:
WildSeed Society