Expenses
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Founders Working Lunch in Castroville, TX
Category
Program Food & Groceries
from Laura Molinar to Sueños Sin Fronteras •
$25.09 USD
Paid
Reimbursement #204167
food and drink
$115.92 USD
Paid
Reimbursement #199307
food and drink
Grocery support for pregnant individual
from IC* INSTACART to Sueños Sin Fronteras •
$63.38 USD
Paid
Virtual Card Charge #196961
food and drink
Snacks for Donation Management Day
Category
Program Food & Groceries
from SAMSCLUB.COM to Sueños Sin Fronteras •
$52.22 USD
Paid
Virtual Card Charge #196832
food and drink
Food for Birthing Class
from IC* INSTACART to Sueños Sin Fronteras •
$65.45 USD
Paid
Virtual Card Charge #192582
food and drink
$178.96 USD
Paid
Reimbursement #178312
food and drink
$59.80 USD
Paid
Reimbursement #177057
food and drink
$62.75 USD
Paid
Reimbursement #175808
food and drink
DOMINO'S Pizza for Convivio
from DOMINO'S 6580 to Sueños Sin Fronteras •
$143.96 USD
Paid
Virtual Card Charge #175189
food and drink
INSTACART Order for Horchata
from IC* INSTACART to Sueños Sin Fronteras •
$68.36 USD
Paid
Virtual Card Charge #175081
food and drink
Page Total:$835.89 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
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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.