Open Collective
Open Collective
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Expenses

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Virtual Card charge: BEE - BEEFREE.IO

from BEE - BEEFREE.IO to JULIAN
$30.00 USD
Paid
Virtual Card Charge #144378

Virtual Card charge: CANVA* PAAAAWXQBJZBKW

from CANVA* PAAAAWXQBJZBKW to JULIAN
$1.00 USD
Canceled
Virtual Card Charge #144260

May Organizing Services

from Kadin Love to JULIAN
$1,000.00 USD
Paid
Invoice #143758

Lexington Case

from Ashley Yon to JULIAN
$380.14 USD
Paid
Reimbursement #143159

June 3, 2023 - July 2, 2023

from DKC to JULIAN
$5,050.00 USD
Paid
Invoice #143120

May 3, 2023 - June 2, 2023

from DKC to JULIAN
$5,050.00 USD
Paid
Invoice #143119

Social Media

from Orchid Social LLC to JULIAN
$415.00 USD
Paid
Invoice #142964

Virtual Card charge: AMZN Mktp US*2X0349O72

from AMZN Mktp US*2X0349O72 to JULIAN
$11.76 USD
Paid
Virtual Card Charge #141736

Contractual services

from Ayana Jones to JULIAN
$1,000.00 USD
Paid
Invoice #140814
Invoice #140138
Page Total:$17,437.90 USD

Payment processor fees may apply.

Page of 4
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.