Open Collective
Open Collective
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Expenses

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Reimbursement #143630
recurring bills
$76.09 USD
Paid
Reimbursement #143534
recurring bills
Reimbursement #141385
recurring bills

BAR Godaddy domain

Category
Online Subscriptions
$127.88 USD
Paid
Reimbursement #139401
recurring bills

Mailchimp May 8 2023

Category
Online Subscriptions
$76.77 USD
Paid
Reimbursement #138062
recurring bills
Reimbursement #135310
recurring bills

Mailchimp for BAR emails

Category
Online Subscriptions
$76.69 USD
Paid
Reimbursement #132893
recurring bills
$76.65 USD
Paid
Reimbursement #127205
recurring bills
$75.87 USD
Paid
Reimbursement #126410
recurring bills

Mailchimp and Godaddy Black Agenda Report

Category
Online Subscriptions
from Margaret Kimberley to Black Agenda Report (BAR)
$95.39 USD
Paid
Reimbursement #118496
recurring bills
Page Total:$913.58 USD

Payment processor fees may apply.

Page of 3
Project 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.