Expenses
Newest First
All expenses
All methods
All
All
Immigration tax
Category
Program Transportation & Travel
from Camila Escalante to The Black Alliance for Peace •
$63.17 USD
Paid
Reimbursement #194060
misc
Copyright Infringement Fines
Category
Taxes & Licenses
$4,000.00 USD
Paid
Reimbursement #180389
misc
Virtual Card charge: SP OPEN BLOOMS
from SP OPEN BLOOMS to The Black Alliance for Peace •
$144.32 USD
Paid
Virtual Card Charge #172554
misc
$59.87 USD
Paid
Reimbursement #141468
misc
Virtual Card charge: 1-800-FLOWERS.COM,INC.
Category
Materials & Supplies
from 1-800-FLOWERS.COM,INC. to The Black Alliance for Peace •
$99.62 USD
Paid
Virtual Card Charge #139980
misc
Floral delivery for Black Alliance for Peace
Category
Materials & Supplies
$118.32 USD
Paid
Reimbursement #138910
misc
Page Total:$4,485.30 USD
Payment processor fees may apply.
Page of 1
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.