Receipt Info

Vendor

Anthropic, PBC

Amount

$500.00

Date

2026-05-22

Invoice #

AGA4JH5R-0005

Category

Software

Expense Report

2026.05_Expenses_01

CC Reconciled

✓ Reconciled

External Card

—

File Info

Original name

Receipt-2263-9671-6371.pdf

Stored as

ANTHROPIC-PBC-2026-05-22-500.00.pdf

Uploaded

2026-05-26

Notes: Team plan subscription: 3x Premium seats ($125/mo each) + 5x Standard seats ($25/mo each), May 22–Jun 22, 2026. Paid via American Express ending 3008.