Open Collective
Open Collective
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Expenses

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Virtual Card charge: GOOGLE *SVCSjulianlega

from GOOGLE *SVCSjulianlega to JULIAN
$91.16 USD
Paid
Virtual Card Charge #147391
telecommunications

Virtual Card charge: GOOGLE *CLOUD LB7XBT

from GOOGLE *CLOUD LB7XBT to JULIAN
$3.31 USD
Paid
Virtual Card Charge #147376
software

Virtual Card charge: GOOGLE GSUITE_julianfree

from GOOGLE GSUITE_julianfree to JULIAN
$322.07 USD
Paid
Virtual Card Charge #147293
$584.25 USD
Paid
Invoice #147177
legal
$3,025.00 USD
Paid
Invoice #147176
contractor
$820.64 USD
Paid
Invoice #147151

Virtual Card charge: AL'S BAIL BOND CO NATIONW

from AL'S BAIL BOND CO NATIONW to JULIAN
$8,000.00 USD
Paid
Virtual Card Charge #147109
legal
$500.00 USD
Paid
Invoice #146757

Virtual Card charge: BUSINESS FILINGS

from BUSINESS FILINGS to JULIAN
$420.00 USD
Paid
Virtual Card Charge #146351

Virtual Card charge: MSFT *<E0500NYK0B>

from MSFT *<E0500NYK0B> to JULIAN
$16.50 USD
Paid
Virtual Card Charge #145741
Page Total:$13,782.93 USD

Payment processor fees may apply.

Page of 49
Collective balance
$1.75 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.