Expenses
Newest First
All expenses
All methods
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All
$2,500.00 USD
Paid
Invoice #129970
fundraising
$2,500.00 USD
Paid
Invoice #121536
fundraising
$149.99 USD
Paid
Virtual Card Charge #117717
fundraising
$54.85 USD
Paid
Virtual Card Charge #103176
fundraising
Virtual Card charge: AMAZON MKTPLACE PMTS
Category
Materials & Supplies
from AMAZON MKTPLACE PMTS to JULIAN •
$28.85 USD
Paid
Virtual Card Charge #102897
fundraising
$6,500.00 USD
Paid
Invoice #96944
fundraising
$55.45 USD
Paid
Virtual Card Charge #86910
fundraising
$7,500.00 USD
Paid
Invoice #86398
fundraising
$5,000.00 USD
Paid
Invoice #71758
fundraising
$7,500.00 USD
Paid
Invoice #62486
fundraising
Page of 1
Collective balance
$1.75 USD
Tags
software
legal
organizing
telecommunications
comms/marketing
furniture
organizer
travel
office supplies
client costs
lodging
subscriptions
personnel
research database
fundraising
contractor
meals/meeting expenses
operations
equipment
pr firm
training/education
website
marketing & fundraising
insurance
contribution
legal- external defense
gift
events
Untagged
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.