Expenses
Newest First
All expenses
All methods
All
All
Virtual Card charge: ADOBE ACROPRO SUBS
Category
Online Subscriptions
from ADOBE ACROPRO SUBS to JULIAN •
$15.89 USD
Paid
Virtual Card Charge #91331
software
Virtual Card charge: GOOGLE*GSUITE JULIANLE
Category
Online Subscriptions
from GOOGLE*GSUITE JULIANLE to JULIAN •
$63.60 USD
Paid
Virtual Card Charge #88534
software
Virtual Card charge: ADOBE ACROPRO SUBS
Category
Online Subscriptions
from ADOBE ACROPRO SUBS to JULIAN •
$15.89 USD
Paid
Virtual Card Charge #87447
software
Virtual Card charge: GOOGLE GSUITE_julianlega
Category
Online Subscriptions
from GOOGLE GSUITE_julianlega to JULIAN •
$75.47 USD
Paid
Virtual Card Charge #84715
software
Virtual Card charge: ADOBE ACROPRO SUBS
Category
Online Subscriptions
from ADOBE ACROPRO SUBS to JULIAN •
$15.89 USD
Paid
Virtual Card Charge #83363
software
Virtual Card charge: GOOGLE*GSUITE SOCIALLY
Category
Online Subscriptions
from GOOGLE*GSUITE SOCIALLY to JULIAN •
$39.84 USD
Paid
Virtual Card Charge #80021
software
Virtual Card charge: GOOGLE*GSUITE SOCIALLY
Category
Online Subscriptions
from GOOGLE*GSUITE SOCIALLY to JULIAN •
$54.97 USD
Paid
Virtual Card Charge #80017
software
Virtual Card charge: ADOBE ACROPRO SUBS
Category
Online Subscriptions
from ADOBE ACROPRO SUBS to JULIAN •
$15.89 USD
Paid
Virtual Card Charge #78037
software
Virtual Card charge: GOOGLE*GSUITE SOCIALLY
Category
Online Subscriptions
from GOOGLE*GSUITE SOCIALLY to JULIAN •
$30.41 USD
Paid
Virtual Card Charge #74892
software
Virtual Card charge: GOOGLE*GSUITE SOCIALLY
Category
Online Subscriptions
from GOOGLE*GSUITE SOCIALLY to JULIAN •
$35.62 USD
Paid
Virtual Card Charge #74858
software
Page Total:$363.47 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.