Expenses
Newest First
All expenses
All methods
All
All
$1,091.43 USD
Paid
Invoice #165080
Mileage Reimbursement for Holiday Gift Drive
Category
Materials & Supplies
from Shara Francis-Herne to Holiday Gift Drive •
$81.47 USD
Paid
Reimbursement #115194
Reimbursement- Canada Post Shipping Costs
Category
Postage & Shipping
from Shara Francis-Herne to Holiday Gift Drive •
$18.18 USD
Paid
Reimbursement #115191
Reimbursement- Boxes for shipping gifts
Category
Materials & Supplies
from Shara Francis-Herne to Holiday Gift Drive •
$6.30 USD
Paid
Reimbursement #115190
Reimbursement for Gift Purchase-Client Xmas Gift Drive
Category
Materials & Supplies
from Bobbi Limberhand to Holiday Gift Drive •
$8.00 USD
Paid
Reimbursement #115138
Virtual Card charge: AMZN Mktp US*2X0349O72
Category
Materials & Supplies
from AMZN Mktp US*2X0349O72 to Holiday Gift Drive •
$10.70 USD
Paid
Virtual Card Charge #115044
holiday gift drive
m
mmip family
aor-m
+ 1 more
Virtual Card charge: AMZN Mktp US*2X0349O72
Category
Materials & Supplies
from AMZN Mktp US*2X0349O72 to Holiday Gift Drive •
$32.40 USD
Paid
Virtual Card Charge #115043
holiday gift drive
m
aor
mmip family
+ 1 more
Virtual Card charge: AMZN Mktp US*2X0349O72
Category
Materials & Supplies
from AMZN Mktp US*2X0349O72 to Holiday Gift Drive •
$41.05 USD
Paid
Virtual Card Charge #115042
holiday gift drive
m
aor
mmip family
+ 1 more
Virtual Card charge: TARGET.COM *
Category
Materials & Supplies
from TARGET.COM * to Holiday Gift Drive •
$5.00 USD
Paid
Virtual Card Charge #114999
holiday gift drive
m
aor
mmip family
+ 1 more
Virtual Card charge: AMZN Mktp CA
Category
Materials & Supplies
from AMZN Mktp CA to Holiday Gift Drive •
$22.51 USD
Paid
Virtual Card Charge #114974
holiday gift drive
m
aor
mmip family
+ 1 more
Page Total:$1,317.04 USD
Payment processor fees may apply.
Project 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.