Expenses
Newest First
All expenses
All methods
All
All
$150.00 USD
Paid
Reimbursement #162493
$222.96 USD
Paid
Reimbursement #162492
Virtual Card charge: AMAZON.COM*2R55B3UK2 AMZN
from AMAZON.COM*2R55B3UK2 AMZN to Roots Unbound •
$103.80 USD
Paid
Virtual Card Charge #162314
Virtual Card charge: SQUARESPACE INC.
from SQUARESPACE INC. to Roots Unbound •
$252.00 USD
Paid
Virtual Card Charge #160582
Ru Studio
from Jessica to Roots Unbound •
$150.00 USD
Paid
Reimbursement #160472
Library workshop
from Jessica to Roots Unbound •
$46.96 USD
Paid
Reimbursement #160471
Virtual Card charge: AMZN Mktp US*2X0349O72
from AMZN Mktp US*2X0349O72 to Roots Unbound •
$291.82 USD
Paid
Virtual Card Charge #159614
Virtual Card charge: AMZN Mktp US*2X0349O72
from AMZN Mktp US*2X0349O72 to Roots Unbound •
$122.16 USD
Paid
Virtual Card Charge #159612
Virtual Card charge: AMZN Mktp US*2X0349O72
from AMZN Mktp US*2X0349O72 to Roots Unbound •
$14.76 USD
Paid
Virtual Card Charge #159454
Virtual Card charge: USPS STAMPS ENDICIA
from USPS STAMPS ENDICIA to Roots Unbound •
$100.00 USD
Paid
Virtual Card Charge #159338
Page Total:$1,454.46 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.