Expenses
Newest First
All expenses
All methods
All
All
Membership Meeting Room
Category
Membership Dues
$609.77 USD
Paid
Reimbursement #115767
Virtual Card charge: Minuteman Pr
Category
Membership Dues
from Minuteman Pr to BAP Oct 2022 Membership Meeting •
$1,463.97 USD
Paid
Virtual Card Charge #107161
other org expenses
Virtual Card charge: HOLIDAY INN ATLANTA
Category
Membership Dues
from HOLIDAY INN ATLANTA to BAP Oct 2022 Membership Meeting •
$8,247.85 USD
Paid
Virtual Card Charge #105922
Virtual Card charge: HOLIDAY INN ATLANTA
Category
Membership Dues
from HOLIDAY INN ATLANTA to BAP Oct 2022 Membership Meeting •
$8,000.00 USD
Paid
Virtual Card Charge #105767
Virtual Card charge: FRONTIER RESERVATIONS
Category
Membership Dues
from FRONTIER RESERVATIONS to BAP Oct 2022 Membership Meeting •
$62.00 USD
Paid
Virtual Card Charge #103192
flights
Virtual Card charge: Staples, Inc
Category
Membership Dues
from Staples, Inc to BAP Oct 2022 Membership Meeting •
$46.85 USD
Paid
Virtual Card Charge #103065
printing
Virtual Card charge: Staples, Inc
Category
Membership Dues
from Staples, Inc to BAP Oct 2022 Membership Meeting •
$13.87 USD
Paid
Virtual Card Charge #102954
printing
Virtual Card charge: Staples, Inc
Category
Membership Dues
from Staples, Inc to BAP Oct 2022 Membership Meeting •
$62.26 USD
Paid
Virtual Card Charge #102949
printing
Virtual Card charge: AMZN Mktp US*2X0349O72
Category
Materials & Supplies
from AMZN Mktp US*2X0349O72 to BAP Oct 2022 Membership Meeting •
$7.50 USD
Paid
Virtual Card Charge #102543
supplies
Virtual Card charge: AMZN Mktp US*2X0349O72
Category
Materials & Supplies
from AMZN Mktp US*2X0349O72 to BAP Oct 2022 Membership Meeting •
$138.89 USD
Paid
Virtual Card Charge #102470
supplies
Page Total:$18,652.96 USD
Payment processor fees may apply.
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.