Expenses
Newest First
All expenses
All methods
All
All
Virtual Card charge: AMZN Mktp US*2X0349O72
Category
Program Food & Groceries
from AMZN Mktp US*2X0349O72 to Food Not Bombs Raleigh •
$175.22 USD
Paid
Virtual Card Charge #119463
Virtual Card charge: HOTEL SUPPLY DEPOT
Category
Program Food & Groceries
from HOTEL SUPPLY DEPOT to Food Not Bombs Raleigh •
$655.76 USD
Paid
Virtual Card Charge #119291
Supplies for Tuesday Distro
Category
Program Food & Groceries
from Aaron Tipping to Food Not Bombs Raleigh •
$36.64 USD
Paid
Reimbursement #119045
Canned goods for distro/delivery
Category
Program Food & Groceries
from Bethany Pergerson to Food Not Bombs Raleigh •
$88.61 USD
Paid
Reimbursement #118382
$449.50 USD
Paid
Reimbursement #118381
December/January Warehouse Distro
Category
Program Food & Groceries
from Incognito to Food Not Bombs Raleigh •
$2,205.89 USD
Paid
Reimbursement #117721
$183.36 USD
Paid
Reimbursement #114826
Costco for nuts, hand warmers, and bins
Category
Program Food & Groceries
from Bethany Pergerson to Food Not Bombs Raleigh •
$170.26 USD
Paid
Reimbursement #113661
$170.70 USD
Paid
Reimbursement #113551
October/November Warehouse
Category
Program Food & Groceries
from Incognito to Food Not Bombs Raleigh •
$2,161.74 USD
Paid
Reimbursement #110180
Page Total:$6,297.68 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.