Open Collective
Open Collective
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Expenses

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Virtual Card charge: MS.GOV SUPREME CRT

from MS.GOV SUPREME CRT to JULIAN
$12.26 USD
Paid
Virtual Card Charge #149340
legal
$584.25 USD
Paid
Invoice #147177
legal

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

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
$500.00 USD
Paid
Invoice #141467
legal

Client Legal Services

from Carr Law Firm to JULIAN
$212.50 USD
Paid
Invoice #128936
legal

Client Legal Services

from Carr Law Firm to JULIAN
$1,121.25 USD
Paid
Invoice #128928
legal

Client Legal Services

from Carr Law Firm to JULIAN
$875.10 USD
Paid
Invoice #128927
legal

Client Legal Services

from Carr Law Firm to JULIAN
$1,121.25 USD
Paid
Invoice #126471
legal

Client Legal Services

from Carr Law Firm to JULIAN
$462.50 USD
Paid
Invoice #126466
legal
Page Total:$15,439.11 USD

Payment processor fees may apply.

Page of 5
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.