Expenses
Newest First
All expenses
All methods
All
All
$51.31 USD
Paid
Reimbursement #126778
Weekday Distro -- Groceries
Category
Program Food & Groceries
from Aaron Tipping to Food Not Bombs Raleigh •
$74.43 USD
Paid
Reimbursement #125604
$573.13 USD
Paid
Reimbursement #124202
Supplies for weekday distribution
Category
Program Food & Groceries
from Dani Kenline to Food Not Bombs Raleigh •
$80.34 USD
Paid
Reimbursement #123926
$156.03 USD
Paid
Reimbursement #123879
Costco run for distro snacks
Category
Program Food & Groceries
from Bethany Pergerson to Food Not Bombs Raleigh •
$461.75 USD
Paid
Reimbursement #123723
BJ's run for distro supplies
Category
Program Food & Groceries
from Bethany Pergerson to Food Not Bombs Raleigh •
$440.70 USD
Paid
Reimbursement #123722
$530.00 USD
Paid
Reimbursement #121642
Canned goods for distro/deliveries
Category
Program Food & Groceries
from Bethany Pergerson to Food Not Bombs Raleigh •
$78.42 USD
Paid
Reimbursement #119810
$401.60 USD
Paid
Reimbursement #119600
Page Total:$2,847.71 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.