Open Collective
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Expenses

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Fund Disbursement (1)

Category
Divested (fund disbursement)
from Mission Edge to STL Mutual Aid
$24,598.10 USD
Paid

Virtual Card charge: GOOGLE *SVCSstlmutuala

Category
Online Subscriptions
from GOOGLE *SVCSstlmutuala to STL Mutual Aid
$26.67 USD
Paid

Admin Circle Support

Category
Administrative
from Myisha Johnson to STL Mutual Aid
$500.00 USD
Paid
ac mutual aid

Virtual Card charge: Zoom

from Zoom to STL Mutual Aid
$40.00 USD
Paid
zoom

Employment billing - Mar

Category
Payroll
from JustWorks to STL Mutual Aid
$2,778.76 USD
Paid
payroll

Internal Comms

Category
Administrative
from Aubra to STL Mutual Aid
$1,500.00 USD
Paid
internal_comms

Data Manager

Category
Research
from Dean Mosley to STL Mutual Aid
$1,500.00 USD
Paid
data_manager
payroll

Virtual Card charge: GOOGLE *SVCSstlmutuala

from GOOGLE *SVCSstlmutuala to STL Mutual Aid
$26.80 USD
Paid
google

Virtual Card charge: Zoom

from Zoom to STL Mutual Aid
$40.00 USD
Paid
zoom

Data Manager

Category
Research
from Dean Mosley to STL Mutual Aid
$1,500.00 USD
Paid
data_manager
Page Total:$32,510.33 USD

Payment processor fees may apply.

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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.