Expenses
Newest First
All expenses
All methods
All
All
$250.00 USD
Paid
sponsorships
Virtual Card charge: Zoom
from Zoom to STL Mutual Aid •
$189.90 USD
Paid
zoom
Admin Support
from Tyria Easterwood to STL Mutual Aid •
$500.00 USD
Rejected
ac mutual aid
Thee Closet
from Shakelia Bolden to STL Mutual Aid •
$116.00 USD
Paid
community closet
Virtual Card charge: SQUARESPACE INC.
from SQUARESPACE INC. to STL Mutual Aid •
$42.19 USD
Paid
website
$3,490.04 USD
Paid
payroll
$1,050.00 USD
Paid
external_comms
Virtual Card charge: SQUARESPACE INC.
from SQUARESPACE INC. to STL Mutual Aid •
$1.16 USD
Paid
website
Virtual Card charge: Mailchimp
from Mailchimp to STL Mutual Aid •
$39.50 USD
Paid
mailchimp
$1,500.00 USD
Paid
internal_comms
Page Total:$7,178.79 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
Tags
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.