Expenses
Newest First
All expenses
All methods
All
All
Email mei 0219
from Thomas Goorden to burgerlijst •
€113.26 EUR
Paid
web services
Email april 2019
from Thomas Goorden to burgerlijst •
€112.38 EUR
Approved
web services
Email maart 2019
from Thomas Goorden to burgerlijst •
€87.12 EUR
Paid
communications
Email februari 2019
from Thomas Goorden to burgerlijst •
€87.12 EUR
Paid
web services
Email januari 2019
from Thomas Goorden to burgerlijst •
€88.67 EUR
Paid
web services
Email december 2018
from Thomas Goorden to burgerlijst •
€91.96 EUR
Paid
web services
Email november 2018
from Thomas Goorden to burgerlijst •
€93.73 EUR
Paid
web services
Email oktober 2018
from Thomas Goorden to burgerlijst •
€96.80 EUR
Paid
web services
€91.79 EUR
Paid
web services
Email augustus 2018
from Thomas Goorden to burgerlijst •
€87.12 EUR
Paid
web services
Page Total:€949.95 EUR
Payment processor fees may apply.
Collective balance
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.