Expenses
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Fund Disbursement
Category
Divested (fund disbursement)
from Community Collectives United to Solidarity Fund for EastLakeTenants •
$542.86 USD
Paid
Invoice #203902
City Hall parking fee pt.2
Category
Program Transportation & Travel
$12.24 USD
Paid
Reimbursement #202043
City Hall Parking Fees pt.1
Category
Program Transportation & Travel
$11.20 USD
Paid
Reimbursement #202041
Gas Reimbursement
Category
Program Transportation & Travel
$10.37 USD
Paid
Reimbursement #202040
Post City Hall Lunch
Category
Business Meals
$11.83 USD
Paid
Reimbursement #202039
Registered agent change fee for Non-profit registration
Category
Taxes & Licenses
$6.00 USD
Paid
Reimbursement #202035
Canva subscription
Category
Online Subscriptions
$119.99 USD
Paid
Reimbursement #198177
Printing ink
Category
Printing & Publication
$89.30 USD
Paid
Reimbursement #198176
Post EFTU filming Lunch
Category
Business Meals
$89.38 USD
Paid
Reimbursement #197240
Non profit filing fee
Category
Legal Services
$50.00 USD
Paid
Reimbursement #197239
Page Total:$943.17 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.