Open Collective
Open Collective
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Expenses

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Virtual Card charge: TRTHFDR*TRUTHFINDER.COM

Category
Online Subscriptions
from TRTHFDR*TRUTHFINDER.COM to JULIAN
$1.00 USD
Paid
Virtual Card Charge #91488
legal

Virtual Card charge: MSFT *<E0500K0U7Z>

Category
Online Subscriptions
from MSFT *<E0500K0U7Z> to JULIAN
$6.00 USD
Paid
Virtual Card Charge #91406
legal

Virtual Card charge: MD.GOV SERVICE FEE

Category
Taxes & Licenses
from MD.GOV SERVICE FEE to JULIAN
$3.60 USD
Paid
Virtual Card Charge #90196
legal

Virtual Card charge: AIS ONLINE PAYMENT

Category
Online Subscriptions
from AIS ONLINE PAYMENT to JULIAN
$130.00 USD
Paid
Virtual Card Charge #90195
legal
$5,500.00 USD
Paid
Invoice #87441
legal

Legal services

from Cardell Wright to JULIAN
$1,250.00 USD
Paid
Invoice #85845
legal
$7,500.00 USD
Paid
Invoice #85674
legal

Virtual Card charge: SQ *MIDWEST AREA DRUPAL C

Category
Mutual Aid
from SQ *MIDWEST AREA DRUPAL C to JULIAN
$8,000.00 USD
Paid
Virtual Card Charge #84967
legal
$3,525.00 USD
Paid
Invoice #84891
contractor
legal
$1,667.00 USD
Paid
Invoice #83088
contractor
legal
Page Total:$27,582.60 USD

Payment processor fees may apply.

Page of 5
Collective balance
$1.75 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.