Expenses
Newest First
All expenses
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All
$145.11 USD
Paid
Reimbursement #177951
printing
$936.00 USD
Paid
Invoice #177799
int/tran
Virtual Card charge: Mailchimp
from Mailchimp to The Black Alliance for Peace •
$300.00 USD
Paid
Virtual Card Charge #176772
recurring bills
Virtual Card charge: SOCIALPILOT
from SOCIALPILOT to The Black Alliance for Peace •
$20.00 USD
Paid
Virtual Card Charge #175920
recurring bills
$710.00 USD
Paid
Invoice #175295
consultant
Virtual Card charge: Minuteman Press -Washingt
from Minuteman Press -Washingt to The Black Alliance for Peace •
$70.49 USD
Paid
Virtual Card Charge #175222
printing
$37.62 USD
Paid
Reimbursement #175072
regional meeting
$2,100.00 USD
Paid
Invoice #175065
consultant
Virtual Card charge: SQUARESPACE INC.
from SQUARESPACE INC. to The Black Alliance for Peace •
$216.00 USD
Paid
Virtual Card Charge #175049
recurring bills
$900.00 USD
Paid
Invoice #174962
consultant
Page Total:$5,435.22 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.