Expenses
Newest First
All expenses
All methods
All
All
$174.29 USD
Paid
Reimbursement #198812
$86.51 USD
Paid
Reimbursement #197528
$1,600.00 USD
Paid
Invoice #196782
$1,750.00 USD
Paid
Invoice #192917
$1,600.00 USD
Paid
Invoice #192895
$1,000.00 USD
Paid
Invoice #192131
Textbook for Herbalism in Community Cohort
Category
Materials & Supplies
from Chantel Bennett to DC Mutual Aid Apothecary •
$18.49 USD
Paid
Reimbursement #189572
Bulk Dried Herbs from Foxtrot Farm
Category
Materials & Supplies
from Malka Roth to DC Mutual Aid Apothecary •
$205.70 USD
Paid
Reimbursement #189284
$2,000.00 USD
Paid
Invoice #187410
Mailchimp monthly subscription
Category
Design Fees & Marketing
from Samaria King to DC Mutual Aid Apothecary •
$26.50 USD
Paid
Reimbursement #187135
Page Total:$8,461.49 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.