Expenses
Newest First
All expenses
All methods
All
All
$2,500.00 USD
Paid
Invoice #220178
$18.00 USD
Paid
Reimbursement #220177
Purpose Possible Grantwriting Services
Category
Administrative
from Starsha Valentine to DC Mutual Aid Apothecary •
$6,000.00 USD
Paid
Invoice #219749
$262.17 USD
Paid
Reimbursement #219748
$4,000.00 USD
Paid
Invoice #219746
Mailchimp monthly subscription
Category
Online Subscriptions
from Samaria King to DC Mutual Aid Apothecary •
$26.50 USD
Paid
Reimbursement #219527
DC Mutual Aid Apothecary Assignment Saturday, October 12⋅11:00am – 3:00pm
Category
General Consulting
from MJ Jones to DC Mutual Aid Apothecary •
$450.00 USD
Paid
Invoice #219468
Transportation + Carpool to Cohort Mixer
Category
Program Transportation & Travel
from Chantel Bennett to DC Mutual Aid Apothecary •
$181.87 USD
Paid
Reimbursement #219179
Transportation to 201 Cohort
Category
Program Transportation & Travel
from Chantel Bennett to DC Mutual Aid Apothecary •
$173.88 USD
Paid
Reimbursement #219178
Canva Invoices March - August 2024
Category
Design Fees & Marketing
from Chantel Bennett to DC Mutual Aid Apothecary •
$77.70 USD
Paid
Reimbursement #219177
Page Total:$13,690.12 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.