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Receipt #195076 to Atlas Computing

Sept 2023 - March 2024 legal fees, filing fees, software services, design, and website development

Paid
Reimbursement #195076

Submitted by Evan Miyazono•Approved by Evan Miyazono

Mar 26, 2024

Attached receipts
certificate of status + delaware state access fee
Date: February 12, 2024
$122.00 USD
MA registered agent fee
Date: February 26, 2024
$87.55 USD
for DE filing + registered agent charges via Gesmer Updegrove & certificate of status in DE
Date: December 12, 2023
$720.54 USD
website domain & google workspace
Date: August 24, 2023
$12.00 USD
website domain & google workspace
Date: October 24, 2023
$28.80 USD
website domain & google workspace
Date: September 24, 2023
$28.25 USD
website domain & google workspace
Date: November 24, 2023
$28.80 USD
website domain & google workspace
Date: December 24, 2023
$28.80 USD
keystone UK entity legal startup fees (sept-jan)
Date: December 6, 2024
$2,706.17 USD
keystone UK entity legal startup fees (june-oct)
Date: October 28, 2023
$13,288.23 USD
website & branding design
Date: November 14, 2023
$17,050.00 USD
pitch deck design
Date: January 17, 2024
$5,000.00 USD
team superhuman
Date: December 6, 2023
$20.00 USD
team superhuman
Date: January 6, 2024
$20.00 USD
team superhuman
Date: February 6, 2024
$20.00 USD
team superhuman
Date: March 6, 2024
$20.00 USD
gesmer legal fees
Date: October 31, 2023
$2,602.21 USD
gesmer legal fees
Date: November 30, 2023
$512.23 USD
gesmer legal fees
Date: December 31, 2023
$1,182.66 USD
website domain & google workspace
Date: January 24, 2024
$28.80 USD
website domain & google workspace
Date: March 24, 2024
$28.80 USD
gesmer legal fees (tax compliance, CA+MA filings, form 1023 help)
Date: January 31, 2024
$1,866.62 USD
DE state annual filing fee for 2023
Date: January 10, 2024
$25.00 USD
website domain & google workspace
Date: February 24, 2024
$28.80 USD
ride to SFO for UK trip
Date: March 19, 2024
$50.73 USD
UK rail (transit to cambridge)
Date: March 24, 2024
$81.13 USD
£64.40 GBP

Total amount $45,588.12 USD

Additional Information

Collective

Atlas Computing@atlas-computing
Balance:
$444,819.09 USD

Paid to

Evan Miyazono@evan-miyazono

payout method

Bank account
Details  
********
By Evan Miyazono
on
Expense created
By Evan Miyazono
on
Expense approved
By Eugene Leventhal
on
Expense paid
Expense Amount: $45,588.12
Payment Processor Fee (paid by Atlas Computing): $1.00
Net Amount for Atlas Computing: $45,589.12
Collective balance
$444,819.09 USD

Current Fiscal Host
Metagov

Expense policies
Currently, we only reimburse pre-approved expenses, e.g. for travel related to a Metagov workshop.

FAQ

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Submit an expense and provide your payment information.
How are expenses approved?
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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

$444,819.09 USD

Fiscal Host:

Metagov