Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$5,313.82 USD
Paid
Invoice #144614
legal- external defense
$20,516.77 USD
Paid
Invoice #144531

Virtual Card charge: BEE - BEEFREE.IO

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

Virtual Card charge: SIR SPEEDY

from SIR SPEEDY to JULIAN
$294.68 USD
Paid
Virtual Card Charge #144303
office supplies

Virtual Card charge: CANVA* PAAAAWXQBJZBKW

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

Virtual Card charge: MyCase / LawPay

from MyCase / LawPay to JULIAN
$158.00 USD
Paid
Virtual Card Charge #144178
software

Virtual Card charge: AL'S BAIL BOND CO NATIONW

from AL'S BAIL BOND CO NATIONW to JULIAN
$2,550.00 USD
Paid
Virtual Card Charge #143865
legal

May Organizing Services

from Kadin Love to JULIAN
$1,000.00 USD
Paid
Invoice #143758
$190.42 USD
Paid
Reimbursement #143337
office supplies

Lexington Case

from Ashley Yon to JULIAN
$380.14 USD
Paid
Reimbursement #143159
Page Total:$30,434.83 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.