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Receipt #72997 to Cooperation Humber

Stripe Payout Fees May 2021- May 2022

Paid
Reimbursement #72997

Submitted by Amie Alissa Watson•Approved by Amie Alissa Watson

Apr 17, 2022

Attached receipts
Stripe Payout Fees May 2021
Date: April 17, 2022
£2.65 GBP
Stripe Payout Fees June 2021
Date: April 17, 2022
£2.51 GBP
Stripe Payout Fees July 2021
Date: April 17, 2022
£3.70 GBP
Stripe Payout Fees August 2021
Date: April 17, 2022
£12.81 GBP
Stripe Payout Fees September 2021
Date: April 17, 2022
£9.89 GBP
Stripe Payout Fees October 2021
Date: April 17, 2022
£5.44 GBP
Stripe Payout Fees November 2021
Date: April 17, 2022
£10.98 GBP
Stripe Payout Fees December 2021
Date: April 17, 2022
£9.04 GBP
Stripe Payout Fees January 2022
Date: April 17, 2022
£7.97 GBP
Stripe Payout Fees February 2022
Date: April 17, 2022
£7.87 GBP
Stripe Payout Fees March 2022
Date: April 17, 2022
£7.20 GBP

Total amount £80.06 GBP

Additional Information

Collective

Cooperation Humber@cooperation-humber
Balance:
£11.75 GBP

Paid to

Amie Alissa Watson@amie-alissa-watson

payout method

Bank account
Details  
********
By Amie Alissa Watson
on
Expense created
By Amie Alissa Watson
on
Expense approved
By Amie Alissa Watson
on
Expense paid
Expense Amount: £80.06
Payment Processor Fee: £0.00
Net Amount for Cooperation Humber: £80.06
Collective balance
£11.75 GBP

Current Fiscal Host
Cooperation Humber

FAQ

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Is my private data made public?
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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

£11.75 GBP

Fiscal Host:

Cooperation Humber