Expenses
Newest First
All expenses
All methods
All
All
$282.32 USD
Paid
Burning Books
from Veve to ABQ Free Fridge •
$210.07 USD
Paid
Burning Books
from Veve to ABQ Free Fridge •
$210.07 USD
Paid
smiths shop
from Veve to ABQ Free Fridge •
$472.87 USD
Paid
Burning Books
from Veve to ABQ Free Fridge •
$100.00 USD
Paid
Smiths shop
from Juan Suarez to ABQ Free Fridge •
$334.40 USD
Paid
Rent
from Juan Suarez to ABQ Free Fridge •
$250.00 USD
Paid
$360.08 USD
Paid
DGM Booth
from Angel Stewart to ABQ Free Fridge •
$104.27 USD
Paid
Distro shop 11/17/23
from Soup to ABQ Free Fridge •
$334.99 USD
Paid
Page Total:$2,659.07 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
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.