Expenses
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Fund Disbursement
Category
Divested (fund disbursement)
from Hack Club to National Shattering Silence Coalition •
$4,244.13 USD
Paid
Invoice #194845
Technology consultation & assistance w/ Pro-Talk
Category
Marketing, Design, & PR
$160.00 USD
Paid
Invoice #191198
Monthly Mailchimp
Category
Design Fees & Marketing
$13.81 USD
Paid
Reimbursement #188929
January Mailchimp
Category
Online Subscriptions
$13.81 USD
Paid
Reimbursement #183837
$13.81 USD
Paid
Reimbursement #178935
$30.98 USD
Paid
Reimbursement #177249
$500.00 USD
Paid
Invoice #175623
$39.50 USD
Paid
Reimbursement #174581
$13.81 USD
Paid
Reimbursement #174119
Virtual Card charge: ZOOM.US 888-799-9666
Category
Online Subscriptions
from ZOOM.US 888-799-9666 to National Shattering Silence Coalition •
$39.50 USD
Paid
Virtual Card Charge #169107
Page Total:$5,069.35 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
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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.