Invoice #342148 to Cultivate PV
August & September Expenses
Paid
Invoice #342148
Aug 13, 2026
Expense Details
Invoice items
July Co-Coordinator Meeting
$25.00 USD
August WhatsApp Group Engagement
$25.00 USD
August Events (Game Night, Beach Day, Breakfast Club)
$50.00 USD
August Event Planning
$25.00 USD
August Co- Coordinator Meeting
$25.00 USD
September Whatsapp Group Engagemnt
$25.00 USD
September Group Events (Game Night, Beach Day, Breakfast Club)
$50.00 USD
September Event Planning
$25.00 USD
Total amount
$250.00 USD
Additional Information
Paid to
Queen Tasha@queen-tasha
payout method
Bank account
Details
********By Queen Tasha
on Expense created
Expense approved
Project 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.
Project balance
$0.00 USDFiscal Host:
WildSeed Society