Expenses
Newest First
All expenses
All methods
All
All
$149.99 USD
Paid
north
consumables
targets
$131.85 USD
Paid
durable supplies
consumables
north
$83.89 USD
Paid
north
durable supplies
$178.96 USD
Paid
hosting
$130.08 USD
Paid
durable supplies
north
HF range day tools
from Pas Sha to Puget Sound SRA •
$28.30 USD
Paid
durable supplies
north
South range supplies
from Pas Sha to Puget Sound SRA •
$186.59 USD
Paid
south
durable supplies
POM inert trainers
from Pas Sha to Puget Sound SRA •
$154.94 USD
Paid
consumables
central
South pop up tent
from Pas Sha to Puget Sound SRA •
$211.61 USD
Paid
south
durable supplies
East propane heater
from Pas Sha to Puget Sound SRA •
$63.13 USD
Paid
east
durable supplies
consumables
Page Total:$1,319.34 USD
Payment processor fees may apply.
Collective balance
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.