Expenses
All expenses
All methods
All
All
All
Fry's Supplies for signs and printing (Fred)
by Fred Martin • 10/22/2019
$163.04 USD
Paid
Receipt #11002
supplies & materials
Supplies for signs and printing
by Fred Martin • 10/22/2019
$27.39 USD
Paid
Receipt #11000
supplies & materials
Replace broken zoom mic
by Brandon Williams • 10/21/2019
$187.41 USD
Paid
Receipt #10951
other
Twitter Advertisement
by Chris Martin • 10/21/2019
$29.98 USD
Paid
Receipt #10941
marketing
T-shirts paid half on order date
by Fred Martin • 10/21/2019
$550.00 USD
Paid
Receipt #10940
supplies & materials
T-shirts payoff remaining balance on pickup
by Chris Martin • 10/21/2019
$483.52 USD
Paid
Receipt #10939
supplies & materials
After party first round for stragglers
by Chris Martin • 10/21/2019
$17.00 USD
Paid
Receipt #10938
food & beverage
After party first round of drinks
by Chris Martin • 10/21/2019
$138.00 USD
Paid
Receipt #10937
food & beverage
Appreciation Dinner at Rosario's
by Chris Martin • 10/19/2019
$2,195.50 USD
Paid
Receipt #10917
food & beverage
Trash cans and bags
by Brandon Williams • 10/15/2019
$62.70 USD
Paid
Receipt #10820
office
Event balance
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.
