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
Invoice #196785
Webhosting & SSL certificate for collectivediaspora.org
Category
Online Subscriptions
from Omar Freilla to Collective Diaspora •
$97.63 USD
Paid
Reimbursement #195000
subscription services
Manejo de redes sociales Abril
Category
Marketing, Design, & PR
from Jonathan Hooker to Collective Diaspora •
$900.00 USD
Paid
Invoice #194995
social media graphics designer
Mailchimp Subscription Reimbursements
Category
Online Subscriptions
from Omar Freilla to Collective Diaspora •
$244.98 USD
Paid
Reimbursement #194989
subscription services
EventBrite event capacity fee (for Feb 2024 BFCC webinar)
Category
Online Subscriptions
from Omar Freilla to Collective Diaspora •
$9.99 USD
Paid
Reimbursement #194988
subscription services
$150.00 USD
Paid
Reimbursement #194986
phone
$7,106.68 USD
Paid
Invoice #194978
coordinator
$3,553.33 USD
Paid
Invoice #194854
$75.00 USD
Paid
Reimbursement #191739
$7,106.68 USD
Paid
Invoice #190494
coordinator
Page Total:$72,330.71 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.