Open Collective
Open Collective
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Expenses

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Fund Disbursement

Category
Divested (fund disbursement)
from Mothers In Arms to Loving Black Single Mothers
$182,032.32 USD
Paid
Invoice #195411
$195,533.88 USD
Rejected
Invoice #194778

April 2024 Executive Director Payment

Category
Administrative
from Toi Smith to Loving Black Single Mothers
$6,500.00 USD
Paid
Invoice #194042

Graphic Design

Category
Marketing, Design, & PR
$1,500.00 USD
Paid
Invoice #194017
$2,000.00 USD
Paid
Invoice #194016

Operations Support

Category
Administrative
$3,500.00 USD
Paid
Invoice #194013

Graphic Design

Category
Marketing, Design, & PR
$1,500.00 USD
Paid
Invoice #193211

Thank You Cards

Category
Printing & Publication
from Toi Smith to Loving Black Single Mothers
$108.19 USD
Paid
Reimbursement #192443

Google Email Subscription

Category
Online Subscriptions
from Toi Smith to Loving Black Single Mothers
$50.86 USD
Paid
Reimbursement #192440
$2,000.00 USD
Paid
Invoice #191127
Page Total:$394,725.25 USD

Payment processor fees may apply.

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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.