Expenses
Newest First
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Virtual Card charge: ANTHROPOLOGIE.COM
from ANTHROPOLOGIE.COM to JULIAN •
$373.00 USD
Canceled
Virtual Card Charge #111579
furniture
Virtual Card charge: Etsy.com - PendantLightUL
Category
Equipment (purchase)
from Etsy.com - PendantLightUL to JULIAN •
$3,124.40 USD
Paid
Virtual Card Charge #110528
furniture
Virtual Card charge: Etsy.com - PendantLightUL
from Etsy.com - PendantLightUL to JULIAN •
$3,124.40 USD
Canceled
Virtual Card Charge #110478
furniture
Virtual Card charge: ANTHROPOLOGIE.COM
from ANTHROPOLOGIE.COM to JULIAN •
$373.00 USD
Canceled
Virtual Card Charge #109080
furniture
Virtual Card charge: WF *WAYFAIR3830900229
Category
Equipment (purchase)
from WF *WAYFAIR3830900229 to JULIAN •
$1,059.29 USD
Paid
Virtual Card Charge #108187
furniture
Virtual Card charge: ANTHROPOLOGIE.COM
Category
Equipment (purchase)
from ANTHROPOLOGIE.COM to JULIAN •
$249.96 USD
Paid
Virtual Card Charge #108186
furniture
Virtual Card charge: ANTHROPOLOGIE.COM
Category
Equipment (purchase)
from ANTHROPOLOGIE.COM to JULIAN •
$32.96 USD
Paid
Virtual Card Charge #108098
furniture
Virtual Card charge: OVERSTOCK.COM WEB
Category
Equipment (purchase)
from OVERSTOCK.COM WEB to JULIAN •
$1,401.75 USD
Paid
Virtual Card Charge #107883
furniture
Virtual Card charge: PAYPAL *TRASHSTUDIO
Category
Materials & Supplies
from PAYPAL *TRASHSTUDIO to JULIAN •
$1,000.00 USD
Paid
Virtual Card Charge #107444
furniture
Virtual Card charge: Etsy.com - Multiple Shops
Category
Materials & Supplies
from Etsy.com - Multiple Shops to JULIAN •
$370.76 USD
Paid
Virtual Card Charge #107402
furniture
Page Total:$11,109.52 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.