Expenses
All expenses
All methods
All
All
All
$32.19 USD
Paid
Receipt #11435
other
Google Ads Payment
by chris-martin1 • 11/6/2019
$41.05 USD
Paid
Receipt #11434
marketing
PayPal Fees Associated with Food Purchases
by chris-martin1 • 11/6/2019
$124.01 USD
Paid
Receipt #11433
food & beverage
Last Minute Ice and Supplies for Texas Camp
by art-williams • 10/23/2019
$27.00 USD
Paid
Receipt #11053
supplies & materials
$210.00 USD
Paid
Receipt #11052
food & beverage
$254.94 USD
Paid
Receipt #11051
food & beverage
Snacks and Drinks for Texas Camp
by art-williams • 10/23/2019
$342.51 USD
Paid
Receipt #11050
food & beverage
$2,060.00 USD
Paid
Receipt #11005
food & beverage
Thursday Setup Committee Dinner
by fred-martin • 10/22/2019
$206.88 USD
Paid
Receipt #11004
food & beverage
StickerMule Texas Camp Mariachi guy stickers #300
by fred-martin • 10/22/2019
$111.00 USD
Paid
Receipt #11003
supplies & materials
Event balance
FAQ's
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.
