Expenses
Newest First
All expenses
All methods
All
All
$550.00 USD
Paid
Reimbursement #165900
mutual aid
Virtual Card charge: GOOGLE *Google Storage
from GOOGLE *Google Storage to Denver Community Fridges •
$1.99 USD
Paid
Virtual Card Charge #165132
subscriptions
Virtual Card charge: WWW.VOLGISTICS.COM
from WWW.VOLGISTICS.COM to Denver Community Fridges •
$40.00 USD
Paid
Virtual Card Charge #164956
subscriptions
$152.00 USD
Paid
Reimbursement #164554
storage unit
$223.32 USD
Paid
Reimbursement #163794
supplemental resources
$106.25 USD
Paid
Invoice #163588
insurance
$29.64 USD
Paid
Reimbursement #163439
supplemental resources
Virtual Card charge: SCRAPSMILEHIGH.COM
from SCRAPSMILEHIGH.COM to Denver Community Fridges •
$125.00 USD
Paid
Virtual Card Charge #162977
composting
$28.56 USD
Paid
Reimbursement #162945
supplemental resources
$30.81 USD
Paid
Reimbursement #162928
supplemental resources
Page Total:$1,287.57 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.