Expenses
Newest First
All expenses
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All
All
Oil Infusion workshop supplies
Category
Materials & Supplies
from Chantel Bennett to DC Mutual Aid Apothecary •
$107.21 USD
Paid
Reimbursement #212683
Transportation to 201 Cohort
Category
Program Transportation & Travel
from Chantel Bennett to DC Mutual Aid Apothecary •
$154.98 USD
Paid
Reimbursement #212682
$2,500.00 USD
Paid
Invoice #212610
$1,000.00 USD
Rejected
Invoice #211591
$2,000.00 USD
Paid
Invoice #211546
Printouts for PP2 Workshop
Category
Printing & Publication
from Chantel Bennett to DC Mutual Aid Apothecary •
$7.42 USD
Paid
Reimbursement #210659
Flower Essence Making Supplies
Category
Materials & Supplies
from Chantel Bennett to DC Mutual Aid Apothecary •
$117.48 USD
Paid
Reimbursement #210658
$2,000.00 USD
Paid
Invoice #209445
Transportation to Workshop
Category
Program Transportation & Travel
from Chantel Bennett to DC Mutual Aid Apothecary •
$41.40 USD
Paid
Reimbursement #209443
$39.70 USD
Paid
Reimbursement #209441
Page Total:$7,968.19 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.