Expenses
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Virtual Card charge: GOOGLE*GSUITE SOCIALLY
Category
Online Subscriptions
from GOOGLE*GSUITE SOCIALLY to The Camila Foundation •
$6.00 USD
Paid
Virtual Card Charge #72709
Virtual Card charge: SQUARESPACE INC.
Category
Online Subscriptions
from SQUARESPACE INC. to The Camila Foundation •
$32.37 USD
Paid
Virtual Card Charge #72702
Virtual Card charge: SQUARESPACE INC.
Category
Online Subscriptions
from SQUARESPACE INC. to The Camila Foundation •
$20.71 USD
Paid
Virtual Card Charge #70066
Virtual Card charge: AMZN Mktp US*2X0349O72
from AMZN Mktp US*2X0349O72 to The Camila Foundation •
$5.99 USD
Paid
Virtual Card Charge #43044
Virtual Card charge: Amazon Prime*2X3XS1P91
from Amazon Prime*2X3XS1P91 to The Camila Foundation •
$6.49 USD
Paid
Virtual Card Charge #43043
Virtual Card charge: AMAZON.COM*2R55B3UK2 AMZN
from AMAZON.COM*2R55B3UK2 AMZN to The Camila Foundation •
$50.00 USD
Paid
Virtual Card Charge #43042
Virtual Card charge: AMZN Mktp US*2X0349O72
from AMZN Mktp US*2X0349O72 to The Camila Foundation •
$26.36 USD
Paid
Virtual Card Charge #43041
$18.12 USD
Paid
Reimbursement #38566
$205.19 USD
Paid
Invoice #35441
$509.00 USD
Paid
Invoice #35029
Page Total:$880.23 USD
Payment processor fees may apply.
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.