Expenses
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All expenses
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All
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
$5,050.00 USD
Paid
Invoice #143120
$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
$4,500.00 USD
Paid
Invoice #140138
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
marketing & fundraising
website
insurance
legal- external defense
gift
contribution
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.