Expenses
Newest First
All expenses
All methods
All
All
$200.00 USD
Paid
Reimbursement #141517
transportation
meals
Drinks for post march meeting
Category
Program Food & Groceries
from Yejide Orunmila to Black Mothers March •
$26.21 USD
Paid
Reimbursement #139105
meals
$151.12 USD
Paid
Reimbursement #139104
logistics
meals
Virtual Card charge: THE CONSULATE
Category
Program Transportation & Travel
from THE CONSULATE to Black Mothers March •
$101.41 USD
Paid
Virtual Card Charge #138987
meals
Virtual Card charge: DD *DOORDASH WETHEPIZZ
from DD *DOORDASH WETHEPIZZ to Black Mothers March •
$254.59 USD
Paid
Virtual Card Charge #138770
meals
Virtual Card charge: THE CONSULATE
Category
Professional Services
from THE CONSULATE to Black Mothers March •
$759.80 USD
Paid
Virtual Card Charge #138598
meals
Page Total:$1,493.13 USD
Payment processor fees may apply.
Page of 1
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.