Open Collective
Open Collective
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Expenses

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All expenses
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$1,500.00 USD
Paid
Invoice #164447

Virtual Card charge: FLODESK* TRIAL EMAIL M

from FLODESK* TRIAL EMAIL M to Loving Black Single Mothers
$19.00 USD
Paid
Virtual Card Charge #164083

Virtual Card charge: GOOGLE *GSUITE_LOVINGB

from GOOGLE *GSUITE_LOVINGB to Loving Black Single Mothers
$31.13 USD
Paid
Virtual Card Charge #163957
$2,500.00 USD
Paid
Invoice #163075
$5,500.00 USD
Paid
Invoice #163073
$1,500.00 USD
Paid
Invoice #161279

Virtual Card charge: ASANA.COM

from ASANA.COM to Loving Black Single Mothers
$26.98 USD
Paid
Virtual Card Charge #160901

Virtual Card charge: INSIDE PHILANTHROPY

from INSIDE PHILANTHROPY to Loving Black Single Mothers
$47.00 USD
Paid
Virtual Card Charge #160533
$5,500.00 USD
Paid
Invoice #159369

Virtual Card charge: FLODESK.COM

from FLODESK.COM to Loving Black Single Mothers
$19.00 USD
Paid
Virtual Card Charge #159274
Page Total:$16,643.11 USD

Payment processor fees may apply.

Page of 16
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.