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Expenses

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Closing out admin costs

Category
Administrative
from Ripley Piedrasanta to Yoga Para La Gente
$1,773.26 USD
Paid
Invoice #206262

May squarespace

Category
Online Subscriptions
from Ripley Piedrasanta to Yoga Para La Gente
$18.00 USD
Paid
Reimbursement #202846
$50.00 USD
Paid
Invoice #202690

May advertising

Category
Design Fees & Marketing
from Ripley Piedrasanta to Yoga Para La Gente
$28.56 USD
Paid
Reimbursement #202124

May yoga class - Zeenyace

Category
Teaching
from Ripley Piedrasanta to Yoga Para La Gente
$50.00 USD
Paid
Invoice #201867

April & May Instagram & Facebook marketing

Category
Design Fees & Marketing
from Ripley Piedrasanta to Yoga Para La Gente
$15.00 USD
Paid
Reimbursement #201866

Sofia - New yoga mat

Category
Marketing, Design, & PR
from Ripley Piedrasanta to Yoga Para La Gente
$125.00 USD
Paid
Invoice #201424
$50.00 USD
Paid
Invoice #201423
$50.00 USD
Paid
Invoice #201422

May storage unit

Category
Rent & Lease
from Ripley Piedrasanta to Yoga Para La Gente
$91.00 USD
Paid
Reimbursement #201421
Page Total:$2,250.82 USD

Payment processor fees may apply.

Page of 4
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.