Expenses
Newest First
All expenses
All methods
All
All
$2,400.00 USD
Paid
Invoice #143614
$1,000.00 USD
Paid
Invoice #143467
Virtual Card charge: WALMART.COM 8009666546
from WALMART.COM 8009666546 to pgchangemakers •
$56.81 USD
Paid
Virtual Card Charge #143459
$3,205.00 USD
Paid
Invoice #143402
Virtual Card charge: SQ *DNA ENTERTAINMENT
from SQ *DNA ENTERTAINMENT to pgchangemakers •
$220.48 USD
Paid
Virtual Card Charge #143267
Virtual Card charge: AMZN Mktp US*2X0349O72
from AMZN Mktp US*2X0349O72 to pgchangemakers •
$271.39 USD
Paid
Virtual Card Charge #143170
Virtual Card charge: AMZN Mktp US*2X0349O72
from AMZN Mktp US*2X0349O72 to pgchangemakers •
$21.81 USD
Paid
Virtual Card Charge #142942
Virtual Card charge: SQ *DNA ENTERTAINMENT
from SQ *DNA ENTERTAINMENT to pgchangemakers •
$661.44 USD
Paid
Virtual Card Charge #142933
Virtual Card charge: INSTRUMENTL
from INSTRUMENTL to pgchangemakers •
$195.00 USD
Paid
Virtual Card Charge #142929
Virtual Card charge: STAPLES.COM
from STAPLES.COM to pgchangemakers •
$169.59 USD
Paid
Virtual Card Charge #142045
Page Total:$8,201.52 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.