Expenses
Newest First
All expenses
All methods
All
All
$65.53 USD
Paid
Unclassified #8557
food & beverage
$56.87 USD
Paid
Unclassified #8028
food & beverage
$20.00 USD
Paid
Unclassified #6764
web services
$20.00 USD
Paid
Unclassified #6763
web services
$20.00 USD
Paid
Unclassified #6762
web services
$20.00 USD
Paid
Unclassified #6761
web services
Meetup Renewals
from Alyssa Lemon to Charlotte Devs •
$89.94 USD
Paid
Unclassified #6717
communications
Meetup Renewals
from Alyssa Lemon to Charlotte Devs •
$79.96 USD
Paid
Unclassified #6440
communications
$8.51 USD
Paid
Unclassified #5216
web services
$17.56 USD
Paid
Unclassified #5086
food & beverage
Page Total:$398.37 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.