Expenses
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Virtual Card charge: SPIRIT AIRLINES
Category
Program Transportation & Travel
from SPIRIT AIRLINES to The Black Alliance for Peace •
$55.81 USD
Paid
Virtual Card Charge #79624
travel
Virtual Card charge: SPIRIT AIR VISA
Category
Program Transportation & Travel
from SPIRIT AIR VISA to The Black Alliance for Peace •
$744.18 USD
Paid
Virtual Card Charge #79622
travel
Virtual Card charge: AMERICAN AIRLI AA CBVLNF
Category
Program Transportation & Travel
from AMERICAN AIRLI AA CBVLNF to The Black Alliance for Peace •
$619.21 USD
Paid
Virtual Card Charge #79621
travel
Virtual Card charge: ALLIANZ TRAVEL INS
Category
Program Transportation & Travel
from ALLIANZ TRAVEL INS to The Black Alliance for Peace •
$47.49 USD
Paid
Virtual Card Charge #79618
travel
Virtual Card charge: UNITED AIRLINES
Category
Program Transportation & Travel
from UNITED AIRLINES to The Black Alliance for Peace •
$287.09 USD
Paid
Virtual Card Charge #79606
travel
Virtual Card charge: American Airlines USD
from American Airlines USD to The Black Alliance for Peace •
$169.60 USD
Canceled
Virtual Card Charge #79605
travel
Virtual Card charge: EXPEDIA 72257895197602
Category
Program Transportation & Travel
from EXPEDIA 72257895197602 to The Black Alliance for Peace •
$3.81 USD
Paid
Virtual Card Charge #79604
travel
Virtual Card charge: EXPEDIA 72257895197602
Category
Program Transportation & Travel
from EXPEDIA 72257895197602 to The Black Alliance for Peace •
$40.71 USD
Paid
Virtual Card Charge #79603
travel
Reimbursement for Bus from NC to DC for ALD paid via CashApp
Category
Program Transportation & Travel
from Sadé Swift to The Black Alliance for Peace •
$1,028.58 USD
Paid
Reimbursement #79600
travel
$1,500.00 USD
Paid
Reimbursement #78950
travel
Page Total:$4,496.48 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
Tags
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.