Expenses
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All expenses
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All
Aldi 7/7/24
from Eileen King to Community Kitchen MPLS •
$85.76 USD
Paid
Reimbursement #220854
aldi
treats
$75.67 USD
Paid
Reimbursement #220849
aldi
water
Fund Disbursement
Category
Divested (fund disbursement)
from People Who Give A Damn, Inc to Community Kitchen MPLS •
$50.78 USD
Paid
Invoice #220385
Costco 9/9/24
from Tony to Community Kitchen MPLS •
$361.78 USD
Paid
Reimbursement #219929
costco
silverware
oil
sauces
+ 4 more
Costco 8/12/24
from Tony to Community Kitchen MPLS •
$479.27 USD
Paid
Reimbursement #219928
costco
packaging
fruit
sauces
+ 3 more
Costco 8/26/24
from Tony to Community Kitchen MPLS •
$326.34 USD
Paid
Reimbursement #219927
costco
packaging
fruit
chicken
+ 4 more
Costco 8/19/24
from Tony to Community Kitchen MPLS •
$384.42 USD
Paid
Reimbursement #219926
costco
fruit
chicken
rice
+ 1 more
$97.15 USD
Paid
Reimbursement #219494
aldi
water
treats
$29.61 USD
Paid
Reimbursement #219493
aldi
water
$28.00 USD
Paid
Reimbursement #219491
cub foods
water
Page Total:$1,918.78 USD
Payment processor fees may apply.
Collective balance
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.