Open Collective
Open Collective
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Expenses

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All expenses
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Travel Stipend

Category
Honoraria
from Mark Wohlschlegel to CQ DX Marathon Program
$213.94 USD
Paid
Invoice #203884
$30.00 USD
Paid
Reimbursement #203880

Sprint Mobile Device

Category
Utilities
from Mark Wohlschlegel to CQ DX Marathon Program
$129.23 USD
Paid
Reimbursement #203878

Midjourney, Inc

Category
Printing & Publication
from Mark Wohlschlegel to CQ DX Marathon Program
$30.00 USD
Paid
Reimbursement #197982

Cards and Palm Cards

Category
Printing & Publication
from Mark Wohlschlegel to CQ DX Marathon Program
$218.49 USD
Paid
Reimbursement #194509

Services to form 501c3

Category
Professional Services
from Mark Wohlschlegel to CQ DX Marathon Program
$275.00 USD
Paid
Reimbursement #193992
$99.90 USD
Incomplete
Reimbursement #193991

Mailer for certificates

Category
Postage & Shipping
from Mark Wohlschlegel to CQ DX Marathon Program
$4.70 USD
Paid
Reimbursement #193989
$11.60 USD
Incomplete
Reimbursement #193984

Filing fee for DX Marathon LLC

Category
Professional Services
from Mark Wohlschlegel to CQ DX Marathon Program
$125.00 USD
Paid
Reimbursement #192830
Page Total:$1,137.86 USD

Payment processor fees may apply.

Page of 3
Collective balance
-$0.78 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.