Expenses
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Security Services
from Marvin Keys to JULIAN •
$2,965.63 USD
Paid
Invoice #94308
organizing
$1,270.00 USD
Rejected
Reimbursement #91414
organizing
Virtual Card charge: AMZN Mktp US*2X0349O72
Category
Materials & Supplies
from AMZN Mktp US*2X0349O72 to JULIAN •
$132.40 USD
Paid
Virtual Card Charge #89237
organizing
Virtual Card charge: AMAZON.COM*2R55B3UK2 AMZN
Category
Materials & Supplies
from AMAZON.COM*2R55B3UK2 AMZN to JULIAN •
$62.16 USD
Paid
Virtual Card Charge #89109
organizing
Virtual Card charge: AMZN MKTP US AMZN.COM/
Category
Materials & Supplies
from AMZN MKTP US AMZN.COM/ to JULIAN •
$153.78 USD
Paid
Virtual Card Charge #89108
organizing
Security Services 7/25
from Marvin Keys to JULIAN •
$980.00 USD
Paid
Invoice #88611
organizing
Page Total:$5,563.97 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.