Expenses
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All expenses
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All
Creating Change Conference - Lodging
Category
Program Transportation & Travel
from Daniel Puerto to Love Wins NYC Food Pantry •
$311.21 USD
Paid
Reimbursement #195431
Program supplies and materials
Category
Materials & Supplies
from Cristian Ibata to Love Wins NYC Food Pantry •
$75.04 USD
Paid
Reimbursement #195351
Printing and copies for Creating Change Workshop
Category
Printing & Publication
from Rami Garcia to Love Wins NYC Food Pantry •
$22.00 USD
Paid
Reimbursement #195052
Pantry Support - March
Category
Administrative
$80.00 USD
Paid
Invoice #194836
$800.00 USD
Paid
Invoice #194833
$1,260.00 USD
Paid
Invoice #194832
$650.00 USD
Paid
Invoice #194831
$800.00 USD
Paid
Invoice #194829
Pantry Support -March 2024
Category
Administrative
from Mauricio Piratova to Love Wins NYC Food Pantry •
$1,440.00 USD
Paid
Invoice #194827
Love Wins Program supplies
Category
Materials & Supplies
from Cristian Ibata to Love Wins NYC Food Pantry •
$78.21 USD
Paid
Reimbursement #194132
Page Total:$5,516.46 USD
Payment processor fees may apply.
Collective balance
$0.00 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.