Expenses
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All expenses
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Costco run for toilet paper, rice, pasta
Category
Program Food & Groceries
from Bethany Pergerson to Food Not Bombs Raleigh •
$116.64 USD
Paid
Reimbursement #109804
10/29 Distro Wholesale Club Supplies
Category
Program Food & Groceries
from Incognito to Food Not Bombs Raleigh •
$627.50 USD
Paid
Reimbursement #105568
$85.76 USD
Paid
Reimbursement #104654
BJs run for distro snacks and drinks
Category
Program Food & Groceries
from Bethany Pergerson to Food Not Bombs Raleigh •
$442.86 USD
Paid
Reimbursement #102226
Costco run for distro snacks and drinks
Category
Program Food & Groceries
from Bethany Pergerson to Food Not Bombs Raleigh •
$580.18 USD
Paid
Reimbursement #101563
$145.76 USD
Paid
Reimbursement #101562
Distro Supplies 9/10 and 10/6
Category
Program Food & Groceries
from Incognito to Food Not Bombs Raleigh •
$533.81 USD
Paid
Reimbursement #100563
09/24/22 Costco/BJs for Distro
Category
Program Food & Groceries
from Incognito to Food Not Bombs Raleigh •
$666.52 USD
Paid
Reimbursement #99453
$816.50 USD
Paid
Reimbursement #93964
$294.24 USD
Paid
Reimbursement #93684
Page Total:$4,309.77 USD
Payment processor fees may apply.
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.