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
Forever Flourishing Program Consulting
Category
General Consulting
$2,000.00 USD
Paid
Invoice #194016
$3,500.00 USD
Paid
Invoice #194013
Graphic Design
Category
Marketing, Design, & PR
$1,500.00 USD
Paid
Invoice #193211
$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
February Forever Flourishing Program Consulting
Category
General Consulting
from Tiffany Curtis to Loving Black Single Mothers •
$2,000.00 USD
Paid
Invoice #191127
Page Total:$394,725.25 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
Tags
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.