Expenses
Newest First
All expenses
All methods
All
All
$1,300.00 USD
Paid
Reimbursement #100851
community space expenses
July rent to pay for community space
Category
Venue Fees
from Nick to Humboldt Park Solidarity Network •
$1,300.00 USD
Paid
Reimbursement #94631
community space expenses
$1,300.00 USD
Paid
Reimbursement #94298
community space expenses
$1,300.00 USD
Paid
Reimbursement #88758
community space expenses
$1,300.00 USD
Paid
Reimbursement #85739
community space expenses
$441.00 USD
Paid
Reimbursement #77684
community space expenses
Casa Hernandez Free Store Rent January thru March
Category
Program Housing & Lodging
from Angie P to Humboldt Park Solidarity Network •
$3,900.00 USD
Paid
Reimbursement #67629
community space expenses
Shelf build supplies
Category
Materials & Supplies
$146.28 USD
Paid
Reimbursement #64019
community space expenses
To pay out Lisa using Venmo
Category
Materials & Supplies
$234.83 USD
Paid
Reimbursement #61484
community space expenses
events
$225.00 USD
Paid
Reimbursement #58721
community space expenses
Page Total:$11,447.11 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.