Expenses
Newest First
All expenses
All methods
All
All
Virtual Card charge: AMAZON.COM*2R55B3UK2 AMZN
Category
Materials & Supplies
from AMAZON.COM*2R55B3UK2 AMZN to JULIAN •
$18.14 USD
Paid
Virtual Card Charge #135778
office supplies
Virtual Card charge: AMAZON.COM*2R55B3UK2 AMZN
Category
Materials & Supplies
from AMAZON.COM*2R55B3UK2 AMZN to JULIAN •
$17.97 USD
Paid
Virtual Card Charge #135767
office supplies
Virtual Card charge: MD.GOV SERVICE FEE
Category
Professional Services
from MD.GOV SERVICE FEE to JULIAN •
$1.14 USD
Paid
Virtual Card Charge #135620
office supplies
Virtual Card charge: ATTY ONLINE PMNT
Category
Program Transportation & Travel
from ATTY ONLINE PMNT to JULIAN •
$7.00 USD
Paid
Virtual Card Charge #135619
office supplies
Virtual Card charge: AMERICAN AIRLI AA CBVLNF
Category
Program Transportation & Travel
from AMERICAN AIRLI AA CBVLNF to JULIAN •
$283.01 USD
Paid
Virtual Card Charge #135263
travel
Virtual Card charge: MSFT *<E0500N5AXO>
Category
Online Subscriptions
from MSFT *<E0500N5AXO> to JULIAN •
$16.50 USD
Paid
Virtual Card Charge #135246
software
Virtual Card charge: ADOBE *ACROPRO SUBS
Category
Online Subscriptions
from ADOBE *ACROPRO SUBS to JULIAN •
$21.19 USD
Paid
Virtual Card Charge #135152
software
Virtual Card charge: HOTELSCOM7253968688446
Category
Program Housing & Lodging
from HOTELSCOM7253968688446 to JULIAN •
$197.64 USD
Paid
Virtual Card Charge #135122
lodging
$0.01 USD
Paid
Virtual Card Charge #135054
software
$21.20 USD
Paid
Virtual Card Charge #135022
comms/marketing
Page Total:$583.80 USD
Payment processor fees may apply.
Collective balance
$1.75 USD
Tags
software
legal
organizing
telecommunications
comms/marketing
furniture
organizer
travel
office supplies
client costs
lodging
subscriptions
personnel
research database
fundraising
contractor
meals/meeting expenses
operations
equipment
pr firm
training/education
website
marketing & fundraising
insurance
contribution
legal- external defense
gift
events
Untagged
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.