Receipt #130695 to PixiJS - The HTML5 Creation Engine.
Amazon Web Services (Dec 2021 - March 2023)
Paid
Reimbursement #130695
web services
Mar 28, 2023
Attached receipts
March 2023
$11.10 USD
February 2023
$12.23 USD
January 2023
$11.69 USD
December 2022
$10.65 USD
November 2022
$10.29 USD
October 2022
$106.78 USD
September 2022
$33.46 USD
August 2022
$9.18 USD
July 2022
$24.32 USD
Total amount $229.70 USD
Additional Information
Paid to
Matt Karl@bigtimebuddy
payout method
PayPal
Email address
********
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
$57,887.35 USDFiscal Host:
Open Source Collective