Open Collective
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Expenses

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Virtual Card charge: HANNAFORD #8444

Category
Program Food & Groceries
from HANNAFORD #8444 to Kingston Emergency Food Collaborative
$246.17 USD
Paid
Virtual Card Charge #163008

Virtual Card charge: Staples, Inc

Category
Materials & Supplies
from Staples, Inc to Kingston Emergency Food Collaborative
$57.20 USD
Paid
Virtual Card Charge #162962
Invoice #162350
consulting stipend

Virtual Card charge: TARGET.COM

Category
Program Food & Groceries
from TARGET.COM to Kingston Emergency Food Collaborative
$39.44 USD
Paid
Virtual Card Charge #162195

Virtual Card charge: TARGET.COM

Category
Program Food & Groceries
from TARGET.COM to Kingston Emergency Food Collaborative
$60.76 USD
Paid
Virtual Card Charge #162001

Virtual Card charge: STAPLES.COM

Category
Materials & Supplies
from STAPLES.COM to Kingston Emergency Food Collaborative
$34.99 USD
Paid
Virtual Card Charge #161652

Virtual Card charge: EB *KINDNESS APPRECIAT

from EB *KINDNESS APPRECIAT to Kingston Emergency Food Collaborative
$198.74 USD
Paid
Virtual Card Charge #161391
Invoice #161043
$72.11 USD
Paid
Virtual Card Charge #160648
Invoice #159793
Page Total:$11,792.72 USD

Payment processor fees may apply.

Page of 20
Collective balance
$0.00 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.