Expenses
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Fund Disbursement
Category
Divested (fund disbursement)
from Nonprofit Industrial Complex to Denver Community Fridges •
$30,267.28 USD
Paid
Invoice #222247
$50.40 USD
Rejected
Reimbursement #221873
wordpress website fee
Category
Online Subscriptions
from Anthony Boglioli to Denver Community Fridges •
$300.00 USD
Paid
Reimbursement #220487
$1,000.00 USD
Paid
Reimbursement #219424
Truck rental to move commercial fridges
Category
Program Transportation & Travel
from Anthony Boglioli to Denver Community Fridges •
$117.04 USD
Paid
Reimbursement #219421
Water, sports drink, and granola bars for fridges during the heatwave
Category
Program Food & Groceries
from Taylor Myers to Denver Community Fridges •
$81.72 USD
Paid
Reimbursement #211778
June and July Subscriptions
Category
Online Subscriptions
from Sara McCafferty to Denver Community Fridges •
$81.99 USD
Paid
Reimbursement #210656
$237.44 USD
Paid
Invoice #209127
$34.17 USD
Rejected
Reimbursement #209115
mileage
$104.45 USD
Paid
Reimbursement #205476
Page Total:$32,274.49 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.