Expenses
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Fund Disbursement
Category
Divested (fund disbursement)
from Community Movement Builders Inc to The Black Alliance for Peace •
$586,161.27 USD
Paid
Invoice #200274
Invoice for April 2024
Category
General Consulting
$2,650.00 USD
Paid
Invoice #199989
consultant
$3,000.00 USD
Paid
Invoice #199965
consultant
Invoice for April 2024
Category
General Consulting
from Netfa Freeman to The Black Alliance for Peace •
$287.50 USD
Paid
Invoice #199880
consultant
$1,600.00 USD
Paid
Invoice #199845
consultant
Communications support for April 2024
Category
Marketing, Design, & PR
from Kryscerisier to The Black Alliance for Peace •
$975.00 USD
Paid
Invoice #199843
consultant
Invoice for April 2024
Category
General Consulting
from Steven Hardge to The Black Alliance for Peace •
$750.00 USD
Paid
Invoice #199836
consultant
$625.00 USD
Paid
Invoice #199825
consultant
Travel
Category
Program Transportation & Travel
$2,195.07 USD
Paid
Reimbursement #199291
travel
$421.49 USD
Paid
Reimbursement #199272
recurring bills
Page Total:$598,665.33 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
Tags
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.