Expenses
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All expenses
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All
Stickers and postcards for party
Category
Materials & Supplies
from Taylor Myers to Denver Community Fridges •
$154.15 USD
Paid
Reimbursement #188728
marketing
DCF Logo and Fridge Stickers
Category
Design Fees & Marketing
from Francesca Pezzali to Denver Community Fridges •
$129.00 USD
Paid
Reimbursement #137549
marketing
Refrigerator Signage Printing/Laminating
Category
Printing & Publication
from Anthony Boglioli to Denver Community Fridges •
$65.12 USD
Paid
Reimbursement #102079
marketing
$226.88 USD
Paid
Reimbursement #71197
marketing
$43.63 USD
Paid
Reimbursement #70561
marketing
T-shirts for volunteers and fundraising
Category
Materials & Supplies
from Sara McCafferty to Denver Community Fridges •
$2,647.18 USD
Paid
Reimbursement #66630
marketing
Community Building Pamphlet Print Order
Category
Printing & Publication
from Sara McCafferty to Denver Community Fridges •
$97.92 USD
Paid
Reimbursement #63147
marketing
$132.47 USD
Paid
Reimbursement #62244
marketing
$600.00 USD
Paid
Invoice #58542
marketing
$99.43 USD
Paid
Reimbursement #57473
marketing
Page Total:$4,195.78 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
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.