Expenses
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All expenses
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All
Thrift store trip to purchase men's pants, winter tops, hats, and shoes
Category
Materials & Supplies
from Bethany Pergerson to Clothes Not Bombs •
$111.46 USD
Paid
Reimbursement #187818
$49.55 USD
Paid
Reimbursement #187295
Wholesale socks
from Dani Kenline to Clothes Not Bombs •
$285.47 USD
Pending
Reimbursement #183071
$328.16 USD
Paid
Reimbursement #181201
$175.12 USD
Paid
Reimbursement #181199
Thrifted clothing for distro
Category
Materials & Supplies
from Bethany Pergerson to Clothes Not Bombs •
$98.53 USD
Paid
Reimbursement #179772
$96.20 USD
Paid
Reimbursement #156980
Thrift store for special requests and staple items
Category
Venue Fees
from Bethany Pergerson to Clothes Not Bombs •
$88.97 USD
Paid
Reimbursement #140383
$120.00 USD
Paid
Reimbursement #140380
Special Request Shopping
Category
Program Food & Groceries
from Kierra Robertson to Clothes Not Bombs •
$164.63 USD
Paid
Reimbursement #138468
Project 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.