Expenses
Newest First
All expenses
All methods
All
All
$25.81 USD
Paid
invoice attached
contabo
$204.00 USD
Paid
invoice attached
community
merch
$15.04 USD
Paid
aws
invoice attached
£869.00 GBP
$1,091.68 USD
Paid
invoice attached
£334.05 GBP
$441.98 USD
Paid
supplies & materials
invoice attached
Virtual Card charge: WWW-CONTABO COM
Category
Hosting & Subscriptions
from WWW-CONTABO COM to LinuxServer •
$61.51 USD
Paid
contabo
invoice attached
Virtual Card charge: Amazon web services
Category
Hosting & Subscriptions
from Amazon web services to LinuxServer •
$6.68 USD
Paid
invoice attached
aws
Virtual Card charge: WWW CONTABO COM
Category
Hosting & Subscriptions
from WWW CONTABO COM to LinuxServer •
$61.51 USD
Paid
invoice attached
contabo
Virtual Card charge: MXROUTE.COM MXROUTE LL
Category
Hosting & Subscriptions
from MXROUTE.COM MXROUTE LL to LinuxServer •
$40.00 USD
Paid
invoice attached
email hosting
Virtual Card charge: Amazon web services
Category
Hosting & Subscriptions
from Amazon web services to LinuxServer •
$5.73 USD
Paid
invoice attached
aws
Page Total:$1,953.94 USD
Payment processor fees may apply.
Collective balance
Tags
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.