Open Collective
Open Collective
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Expenses

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Virtual Card charge: AMZN Mktp US*2X0349O72

from AMZN Mktp US*2X0349O72 to Solidarity for East Palestine
$214.00 USD
Paid
Virtual Card Charge #160174

Virtual Card charge: MAGNETIC SPRINGS WATER

from MAGNETIC SPRINGS WATER to Solidarity for East Palestine
$2,200.00 USD
Paid
Virtual Card Charge #159895

Virtual Card charge: SP CARRIERATHOME

from SP CARRIERATHOME to Solidarity for East Palestine
$4,890.60 USD
Paid
Virtual Card Charge #157228

Virtual Card charge: AMAZON.COM*2R55B3UK2 AMZN

from AMAZON.COM*2R55B3UK2 AMZN to Solidarity for East Palestine
$4,951.28 USD
Paid
Virtual Card Charge #154113
$4,800.00 USD
Paid
Virtual Card Charge #152142
$4,800.00 USD
Canceled
Virtual Card Charge #152141
$4,461.60 USD
Paid
Virtual Card Charge #150409
$4,934.50 USD
Paid
Virtual Card Charge #150158
Invoice #145178
$2,500.00 USD
Canceled
Virtual Card Charge #141727
Page Total:$43,751.98 USD

Payment processor fees may apply.

Page of 3
Project 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.
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