Expenses
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All
Virtual Card charge: WALMART.COM 8009666546
from WALMART.COM 8009666546 to pgchangemakers •
$31.21 USD
Canceled
Virtual Card Charge #137510
Virtual Card charge: WALMART.COM 8009666546
Category
Materials & Supplies
from WALMART.COM 8009666546 to pgchangemakers •
$171.26 USD
Paid
Virtual Card Charge #137509
Virtual Card charge: WALMART.COM 8009666546
from WALMART.COM 8009666546 to pgchangemakers •
$24.64 USD
Canceled
Virtual Card Charge #137503
$1,500.00 USD
Paid
Invoice #137370
Virtual Card charge: EZCATER*TROPICAL SMOOT
from EZCATER*TROPICAL SMOOT to pgchangemakers •
$714.60 USD
Canceled
Virtual Card Charge #137325
Virtual Card charge: EZCATER*TROPICAL SMOOT
from EZCATER*TROPICAL SMOOT to pgchangemakers •
$1.00 USD
Canceled
Virtual Card Charge #137320
Virtual Card charge: EZCATER*TROPICAL SMOOT
from EZCATER*TROPICAL SMOOT to pgchangemakers •
$1.00 USD
Canceled
Virtual Card Charge #137319
Virtual Card charge: TABLECOVERSN*
Category
Online Subscriptions
from TABLECOVERSN* to pgchangemakers •
$337.23 USD
Paid
Virtual Card Charge #137042
$600.00 USD
Paid
Invoice #136773
$750.00 USD
Paid
Invoice #136211
Page Total:$4,130.94 USD
Payment processor fees may apply.
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.