Expenses
Newest First
All expenses
All methods
All
All
$106.25 USD
Paid
Invoice #163591
$1,000.00 USD
Paid
Invoice #163413
CFSC Domain Name renewal
from SQUARESPACE INC. to Chicagoland Food Sovereignty Coalition •
$20.00 USD
Paid
Virtual Card Charge #162050
tech
website
$1,000.00 USD
Paid
Reimbursement #158764
Virtual Card charge: UBER * EATS PENDING
from UBER * EATS PENDING to Chicagoland Food Sovereignty Coalition •
$133.01 USD
Canceled
Virtual Card Charge #156499
$1,777.50 USD
Paid
Invoice #149177
bulk food
eggs
$1,000.00 USD
Approved
Invoice #148694
bulk food
grower
$1,000.00 USD
Paid
Invoice #148689
bulk food
grower
$1,000.00 USD
Paid
Invoice #148686
bulk food
grower
Food delivery tip for asylum seekers
from UBER *EATS to Chicagoland Food Sovereignty Coalition •
$41.11 USD
Paid
Virtual Card Charge #142393
food purchase
asylum seeker support
Page Total:$7,077.87 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.