Open Collective
Open Collective
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Expenses

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All expenses
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Fund Disbursement

Category
Divested (fund disbursement)
from Players Philanthropy Fund to Collective Diaspora
$53,086.42 USD
Paid
$97.63 USD
Paid
subscription services

Manejo de redes sociales Abril

Category
Marketing, Design, & PR
from Jonathan Hooker to Collective Diaspora
$900.00 USD
Paid
social media graphics designer

Mailchimp Subscription Reimbursements

Category
Online Subscriptions
from Omar Freilla to Collective Diaspora
$244.98 USD
Paid
subscription services
$9.99 USD
Paid
subscription services

Partial Phone Reimbursements

Category
Utilities
from Omar Freilla to Collective Diaspora
$150.00 USD
Paid
phone

March Coordination Fee

Category
Administrative
from Omar Freilla to Collective Diaspora
$7,106.68 USD
Paid
coordinator

Development & Fundraising

Category
Administrative
from Renee Shepherd to Collective Diaspora
$3,553.33 USD
Paid

February 2024 Phone Bill

Category
Utilities
from Renee Shepherd to Collective Diaspora
$75.00 USD
Paid

Coordination Fee - February 2024

Category
Administrative
from Omar Freilla to Collective Diaspora
$7,106.68 USD
Paid
coordinator
Page Total:$72,330.71 USD

Payment processor fees may apply.

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Collective 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.