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Receipt #231777 to Puget Sound SRA

Wiki hosting Digital Ocean Jan-Nov 2024

Paid
Reimbursement #231777
hosting

Submitted by Pastoral ShackleApproved by Pastoral Shackle

Dec 13, 2024

Attached receipts
Digital Ocean Oct 2024
Date: November 1, 2024
$16.28 USD

Digital Ocean Aug 2024
Date: September 1, 2024
$16.28 USD

Digital Ocean Apr 2024
Date: May 1, 2024
$16.28 USD

Digital Ocean Mar 2024
Date: April 1, 2024
$16.24 USD

Digital Ocean Feb 2024
Date: March 1, 2024
$16.24 USD

Digital Ocean Jan 2024
Date: February 1, 2024
$16.24 USD

Digital Ocean June 2024
Date: July 1, 2024
$16.28 USD

Digital Ocean May 2024
Date: June 1, 2024
$16.28 USD

Digital Ocean Nov 2024
Date: December 1, 2024
$16.28 USD

Digital Ocean Sep 2024
Date: October 1, 2024
$16.28 USD

Digital Ocean July 2024
Date: August 1, 2024
$16.28 USD

Total amount $178.96 USD

Additional Information

Collective

Puget Sound SRA@puget-sound-sra
Balance:
$5,227.98 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
By Ben
on
Expense paid
Expense Amount: $178.96
Payment Processor Fee: $0.00
Net Amount for Puget Sound SRA: $178.96
Collective balance
$5,227.98 USD

Current Fiscal Host
Socialist Rifle Association

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

$5,227.98 USD