Expenses
Newest First
All expenses
All methods
All
All
$130.00 USD
Paid
Reimbursement #189247
$110.00 USD
Paid
Reimbursement #188390
$52.98 USD
Paid
Reimbursement #130541
Virtual Card charge: LOWE'S #426
Category
Program Food & Groceries
from LOWE'S #426 to Food Not Lawns •
$58.00 USD
Paid
Virtual Card Charge #124981
Seeds, Plants, Hoses for Irrigation, Straw, Hose Timers, Garden Tools, and Gas for driving between gardens.
Category
Program Food & Groceries
from AR to Food Not Lawns •
$369.81 USD
Paid
Reimbursement #85051
Virtual Card charge: UBER * EATS PENDING
Category
Program Food & Groceries
from UBER * EATS PENDING to Food Not Lawns •
$76.61 USD
Paid
Virtual Card Charge #83875
$240.47 USD
Paid
Reimbursement #77234
Virtual Card charge: ARBICO ORGANICS
Category
Materials & Supplies
from ARBICO ORGANICS to Food Not Lawns •
$92.13 USD
Paid
Virtual Card Charge #76505
$51.35 USD
Paid
Reimbursement #76016
Virtual Card charge: ARBICO ORGANICS
Category
Program Food & Groceries
from ARBICO ORGANICS to Food Not Lawns •
$46.06 USD
Paid
Virtual Card Charge #75066
Page Total:$1,227.41 USD
Payment processor fees may apply.
Project 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.