Expenses
Newest First
All expenses
All methods
All
All
Virtual Card charge: Mailchimp
Category
Online Subscriptions
from Mailchimp to National Black Lives Matter At School •
$22.52 USD
Paid
Virtual Card Charge #187016
BLM Power T-shirts
Category
Marketing, Design, & PR
$486.95 USD
Paid
Invoice #186571
$90.29 USD
Paid
Reimbursement #184913
Summer Freedom School - Student Stipend
Category
Honoraria
$150.00 USD
Paid
Invoice #184027
Virtual Card charge: NIGHTSWEATS.COM
Category
Materials & Supplies
from NIGHTSWEATS.COM to National Black Lives Matter At School •
$25.00 USD
Paid
Virtual Card Charge #183046
Black Lives Matter in Schools Invoice 44889
Category
Marketing, Design, & PR
$2,222.94 USD
Paid
Invoice #182187
Insurance Renewal 2024
Category
Insurance
$826.01 USD
Paid
Invoice #181593
Virtual Card charge: Mailchimp
Category
Online Subscriptions
from Mailchimp to National Black Lives Matter At School •
$22.52 USD
Paid
Virtual Card Charge #181517
Employment fees - Dec 2023
Category
Administrative
$100.00 USD
Paid
Invoice #181003
Employment billing - Dec 2023
Category
Payroll
$9,768.43 USD
Paid
Invoice #181002
Page Total:$13,714.66 USD
Payment processor fees may apply.
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.