Expenses
Newest First
All expenses
All methods
All
All
Outing
from Mama Ashanti to A-List Mamas •
$300.00 USD
Paid
Invoice #205023
Mother's day outing
from Latisha to A-List Mamas •
$60.00 USD
Paid
Invoice #203931
$60.00 USD
Paid
Invoice #203862
$60.00 USD
Paid
Invoice #203858
Contingency funds
from Shashika to A-List Mamas •
$60.00 USD
Paid
Invoice #203857
Dinner
from Mama Ashanti to A-List Mamas •
$60.00 USD
Paid
Invoice #203631
Susu
from Shashika to A-List Mamas •
$900.00 USD
Paid
Invoice #203058
Susu
from Mama Ashanti to A-List Mamas •
$900.00 USD
Paid
Invoice #199034
Susu
from Icienne Irat Valbrun to A-List Mamas •
$900.00 USD
Paid
Invoice #193418
Susu
from Tashica Mckenzie to A-List Mamas •
$900.00 USD
Paid
Invoice #188077
Page Total:$4,200.00 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.