Expenses
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Virtual Card charge: STAMPS.COM
from STAMPS.COM to Roots Unbound •
$21.76 USD
Paid
Virtual Card Charge #159337
bsa veggies
from PK to Roots Unbound •
$526.35 USD
Paid
Reimbursement #159275
greens for csa
from PK to Roots Unbound •
$221.91 USD
Paid
Reimbursement #159273
Virtual Card charge: AMZN Mktp US*2X0349O72
from AMZN Mktp US*2X0349O72 to Roots Unbound •
$18.50 USD
Paid
Virtual Card Charge #159235
Virtual Card charge: AMZN Mktp US*2X0349O72
from AMZN Mktp US*2X0349O72 to Roots Unbound •
$149.17 USD
Paid
Virtual Card Charge #159227
Virtual Card charge: AMZN Mktp US*2X0349O72
from AMZN Mktp US*2X0349O72 to Roots Unbound •
$48.32 USD
Paid
Virtual Card Charge #159170
Virtual Card charge: PIRATE SHIP * POSTAGE
from PIRATE SHIP * POSTAGE to Roots Unbound •
$21.48 USD
Paid
Virtual Card Charge #159041
Virtual Card charge: PIRATE SHIP * POSTAGE
from PIRATE SHIP * POSTAGE to Roots Unbound •
$6.98 USD
Paid
Virtual Card Charge #158712
$91.73 USD
Paid
Reimbursement #158532
$272.27 USD
Paid
Reimbursement #158531
Page Total:$1,378.47 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.