Expenses
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All expenses
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All
Virtual Card charge: MailChimp
Category
Online Subscriptions
from MailChimp to Sustain General Support Grant •
$16.50 USD
Paid
Virtual Card Charge #107325
operational costs
$40.00 USD
Paid
Virtual Card Charge #102025
operational costs
Virtual Card charge: FS *socialbeelabssr
Category
Online Subscriptions
from FS *socialbeelabssr to Sustain General Support Grant •
$20.36 USD
Paid
Virtual Card Charge #101801
operational costs
Virtual Card charge: MailChimp
Category
Online Subscriptions
from MailChimp to Sustain General Support Grant •
$16.50 USD
Paid
Virtual Card Charge #101258
operational costs
Virtual Card charge: MailChimp
Category
Online Subscriptions
from MailChimp to Sustain General Support Grant •
$16.50 USD
Paid
Virtual Card Charge #97908
operational costs
$40.00 USD
Paid
Virtual Card Charge #95366
operational costs
Virtual Card charge: FS *socialbeelabssr
Category
Design Fees & Marketing
$20.36 USD
Paid
Virtual Card Charge #94766
operational costs
$40.00 USD
Paid
Reimbursement #94756
operational costs
$40.00 USD
Paid
Reimbursement #94755
operational costs
$40.00 USD
Paid
Reimbursement #94754
operational costs
Page Total:$290.22 USD
Payment processor fees may apply.
Fund 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.