Expenses
Newest First
All expenses
All methods
All
All
$332.27 USD
Paid
Invoice #202712
$25.00 USD
Paid
Reimbursement #161525
$159.36 USD
Paid
Reimbursement #161524
$300.00 USD
Paid
Invoice #139334
$200.00 USD
Paid
Invoice #136967
Invoice
from Eli Rue to Durham Community Apothecary •
$300.00 USD
Paid
Invoice #135630
$300.00 USD
Paid
Invoice #134758
Virtual Card charge: Amazon Prime
Category
Online Subscriptions
from Amazon Prime to Durham Community Apothecary •
$16.04 USD
Paid
Virtual Card Charge #133040
Virtual Card charge: AMZN Mktp US*2X0349O72
Category
Materials & Supplies
from AMZN Mktp US*2X0349O72 to Durham Community Apothecary •
$25.98 USD
Paid
Virtual Card Charge #127867
Virtual Card charge: AMZN Mktp US*2X0349O72
Category
Materials & Supplies
from AMZN Mktp US*2X0349O72 to Durham Community Apothecary •
$28.04 USD
Paid
Virtual Card Charge #127570
Page Total:$1,686.69 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.