Receipt #152386 to The Rhizome House
June Rent and Utilities
Paid
Reimbursement #152386
Submitted by TheRhizomeHouse•Approved by TheRhizomeHouse
Jul 30, 2023
Attached receipts
Cashed Check Showing $300 for June Rent
$300.00 USD
Dominion Energy Gas Bill June 2023
$55.00 USD
Dominion Energy Proof Of Payment June 2023
$0.36 USD
Spectrum Bill June 2023
$97.00 USD
Spectrum Proof Of Payment June 2023
$0.98 USD
Illuminating Company Bill June 2023
$123.00 USD
Illuminating Company Proof Of Pay June 2023
$0.51 USD
Total amount $576.85 USD
Additional Information
payout method
Bank account
Details
********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
$1,528.48 USDFiscal Host:
The Rhizome House