Open Collective
Open Collective
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Expenses

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Tents and sleeping bags

Category
Materials & Supplies
from Amy Moehnke to Stop The Sweeps ATX
$225.09 USD
Paid
Reimbursement #65076

Virtual Card charge: FAVOR (TEMP)

Category
Program Food & Groceries
from FAVOR (TEMP) to Stop The Sweeps ATX
$23.28 USD
Paid
Virtual Card Charge #64833

Virtual Card charge: TMOBILE*AUTO PAY

Category
Utilities
from TMOBILE*AUTO PAY to Stop The Sweeps ATX
$2,157.38 USD
Paid
Virtual Card Charge #64830

Lyft ride-share expenses for campsupport organizer

Category
Program Transportation & Travel
from Nube to Stop The Sweeps ATX
$37.95 USD
Paid
Reimbursement #64730

Virtual Card charge: H-E-B ONLINE

Category
Program Food & Groceries
from H-E-B ONLINE to Stop The Sweeps ATX
$63.06 USD
Paid
Virtual Card Charge #64708

Virtual Card charge: TMOBILE*AUTO PAY

Category
Utilities
from TMOBILE*AUTO PAY to Stop The Sweeps ATX
$4,201.79 USD
Paid
Virtual Card Charge #64707

Virtual Card charge: H-E-B ONLINE

Category
Program Food & Groceries
from H-E-B ONLINE to Stop The Sweeps ATX
$86.52 USD
Paid
Virtual Card Charge #64560

Virtual Card charge: H-E-B ONLINE

Category
Program Food & Groceries
from H-E-B ONLINE to Stop The Sweeps ATX
$166.32 USD
Paid
Virtual Card Charge #64559

Meals for Camp Support Delivery

Category
Program Food & Groceries
from Dylan Salaman to Stop The Sweeps ATX
$82.66 USD
Paid
Reimbursement #64510

Virtual Card charge: AMZN Mktp US*2X0349O72

Category
Materials & Supplies
from AMZN Mktp US*2X0349O72 to Stop The Sweeps ATX
$203.42 USD
Paid
Virtual Card Charge #64047
Page Total:$7,247.47 USD

Payment processor fees may apply.

Page of 47
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.