Expenses
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Fill Soul and Smoke Refrigerator
Category
Program Food & Groceries
from Pamela Zbesko to Evanston Fight for Black Lives •
$131.83 USD
Paid
Reimbursement #185483
Filled Soul and Smoke Refrigerator
Category
Program Food & Groceries
from Pamela Zbesko to Evanston Fight for Black Lives •
$124.90 USD
Paid
Reimbursement #184815
Sunrise Fridge Restock Jan 2024
Category
Program Food & Groceries
from Kelsey Bednar to Evanston Fight for Black Lives •
$352.01 USD
Paid
Reimbursement #184624
Soul and Smoke Community Fridge
Category
Program Food & Groceries
from Pamela Zbesko to Evanston Fight for Black Lives •
$114.84 USD
Paid
Reimbursement #183184
Sunrise Fridge Restock
Category
Program Food & Groceries
from Kelsey Bednar to Evanston Fight for Black Lives •
$89.63 USD
Paid
Reimbursement #181608
$147.72 USD
Paid
Reimbursement #177044
$117.80 USD
Paid
Reimbursement #175471
$107.40 USD
Paid
Reimbursement #159940
$83.54 USD
Paid
Reimbursement #157875
$258.50 USD
Paid
Reimbursement #157874
Page Total:$1,528.17 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.