Expenses
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All expenses
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Fund Disbursement
Category
Divested (fund disbursement)
from Festival Center Inc, to DC Mutual Aid Apothecary •
$27,838.22 USD
Paid
Invoice #221719
Interpreting Hours 9/21 Tincture
Category
General Consulting
from Chelsea Sampson to DC Mutual Aid Apothecary •
$300.00 USD
Paid
Invoice #221420
$123.84 USD
Paid
Reimbursement #220997
$300.00 USD
Paid
Invoice #220778
$300.00 USD
Paid
Invoice #220777
$152.77 USD
Paid
Reimbursement #220694
$253.07 USD
Paid
Reimbursement #220693
Transportation to 201 Cohort
Category
Program Transportation & Travel
from Chantel Bennett to DC Mutual Aid Apothecary •
$156.61 USD
Paid
Reimbursement #220672
Travel: Amtrack Train Ticket
Category
Program Transportation & Travel
from Yam Vallis to DC Mutual Aid Apothecary •
$104.00 USD
Paid
Reimbursement #220396
Workshop: Body Systems & Empathetic Practices
Category
Teaching
from Yam Vallis to DC Mutual Aid Apothecary •
$250.00 USD
Paid
Invoice #220395
Page Total:$29,778.51 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.