Expenses
Newest First
All expenses
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All
$53.00 USD
Paid
Reimbursement #113986
Virtual Card charge: SQUARESPACE INC.
Category
Online Subscriptions
from SQUARESPACE INC. to Queering The Path •
$33.00 USD
Paid
Virtual Card Charge #110714
$275.39 USD
Paid
Reimbursement #108729
TWOR retreat food/QTP headlamps
Category
Program Food & Groceries
from Jay Huerta to Queering The Path •
$155.01 USD
Paid
Reimbursement #108559
Virtual Card charge: AMZN Mktp US*2X0349O72
Category
Materials & Supplies
from AMZN Mktp US*2X0349O72 to Queering The Path •
$43.09 USD
Paid
Virtual Card Charge #107508
$600.00 USD
Paid
Invoice #106576
Virtual Card charge: SQUARESPACE INC.
Category
Online Subscriptions
from SQUARESPACE INC. to Queering The Path •
$33.00 USD
Paid
Virtual Card Charge #106157
Virtual Card charge: SQUARESPACE INC.
Category
Online Subscriptions
from SQUARESPACE INC. to Queering The Path •
$33.00 USD
Paid
Virtual Card Charge #99795
Trans Weekend of Remembrance Retreat camp sites
Category
Venue Fees
from Jay Huerta to Queering The Path •
$161.00 USD
Paid
Reimbursement #93874
$66.00 USD
Paid
Virtual Card Charge #93871
Page Total:$1,452.49 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.