Expenses
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Fund disbursement
Category
Divested (fund disbursement)
from Aspiration to Fines and Fees Freedom Fund •
$29,774.47 USD
Paid
Invoice #221720
Car Impoundment - Return to Owner
Category
Program Housing & Lodging
from Alejandra Uria to Fines and Fees Freedom Fund •
$828.23 USD
Paid
Reimbursement #133064
D. M. Waiver Application Print + Ship
Category
Printing & Publication
from Alejandra Uria to Fines and Fees Freedom Fund •
$129.38 USD
Paid
Reimbursement #123393
Virtual Card charge: MUNICIPAL ONLINE PAYMENTS
Category
Taxes & Licenses
from MUNICIPAL ONLINE PAYMENTS to Fines and Fees Freedom Fund •
$2.50 USD
Paid
Virtual Card Charge #99541
Virtual Card charge: CITY OF WACO MUNI COUR
Category
Taxes & Licenses
from CITY OF WACO MUNI COUR to Fines and Fees Freedom Fund •
$337.60 USD
Paid
Virtual Card Charge #99540
Virtual Card charge: TPG*SanMarcosMuniCourt
Category
Mutual Aid
from TPG*SanMarcosMuniCourt to Fines and Fees Freedom Fund •
$271.58 USD
Paid
Virtual Card Charge #84256
$418.00 USD
Paid
Reimbursement #84154
$271.58 USD
Rejected
Virtual Card Charge #84119
$402.90 USD
Paid
Reimbursement #82169
$418.90 USD
Paid
Reimbursement #81872
Page Total:$32,855.14 USD
Payment processor fees may apply.
Page of 1
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.