Expenses
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Travel for BAP meeting
Category
Program Transportation & Travel
from Austin to The Black Alliance for Peace •
$226.20 USD
Paid
Reimbursement #180219
ccm24
Virtual Card charge: SQUARESPACE INC.
Category
Online Subscriptions
from SQUARESPACE INC. to The Black Alliance for Peace •
$216.00 USD
Paid
Virtual Card Charge #180194
recurring bills
Virtual Card charge: GOOGLE *SVCSblackallia
Category
Online Subscriptions
from GOOGLE *SVCSblackallia to The Black Alliance for Peace •
$26.26 USD
Paid
Virtual Card Charge #180038
recurring bills
Virtual Card charge: DELTA AIR 0062198434293
Category
Program Transportation & Travel
from DELTA AIR 0062198434293 to The Black Alliance for Peace •
$187.90 USD
Paid
Virtual Card Charge #179808
ccm24
Virtual Card charge: AMERICAN AIR0012103512656
Category
Program Transportation & Travel
from AMERICAN AIR0012103512656 to The Black Alliance for Peace •
$138.90 USD
Paid
Virtual Card Charge #179777
ccm24
Virtual Card charge: AMERICAN AIR0012103512655
Category
Program Transportation & Travel
from AMERICAN AIR0012103512655 to The Black Alliance for Peace •
$138.90 USD
Paid
Virtual Card Charge #179776
ccm24
Virtual Card charge: AMERICAN AIRLINES
Category
Program Transportation & Travel
from AMERICAN AIRLINES to The Black Alliance for Peace •
$138.90 USD
Paid
Virtual Card Charge #179755
ccm24
Virtual Card charge: DELTA INTERNET DELTA.COM
Category
Program Transportation & Travel
from DELTA INTERNET DELTA.COM to The Black Alliance for Peace •
$187.90 USD
Paid
Virtual Card Charge #179746
ccm24
Virtual Card charge: TMOBILE*POSTPAID PDA
Category
Utilities
from TMOBILE*POSTPAID PDA to The Black Alliance for Peace •
$150.00 USD
Paid
Virtual Card Charge #179604
recurring bills
$428.40 USD
Paid
Virtual Card Charge #179591
recurring bills
Page Total:$1,839.36 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.