Receipt #338061 to Fawohodie Membership Club
Godaddy Domain Renewal
Paid
Reimbursement #338061
Jul 14, 2026
Expense Details
Attached receipts
Godaddy Domain Renewal
$24.19 USD
Conference Travel - return bus ticket
$43.00 USD
Thursday - Travel from train
$18.91 USD
Thursday - Travel to conference
$19.90 USD
Thursday - Travel from conference
$10.28 USD
Dinner Thursday
$31.43 USD
Friday - Travel to conference
$16.27 USD
Friday - Travel from conference
$13.94 USD
Dinner - Friday
$47.72 USD
Saturday to conference
$16.96 USD
Saturday from conference
$11.75 USD
Dinner Saturday
$38.74 USD
Lunch Saturday
$17.53 USD
Sunday to conference
$15.96 USD
Sunday Lunch
$30.37 USD
Total amount
$356.95 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
$44.12 USDFiscal Host:
WildSeed Society