Expenses
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Harm Reduction Supplies-- April #1
Category
Legal & Professional Services
from Dave Purchase Project to Project SAFE Philly •
$3,682.03 USD
Paid
Invoice #199460
$83.00 USD
Paid
Invoice #198973
Harm Reduction Supplies
Category
Legal & Professional Services
from Dave Purchase Project to Project SAFE Philly •
$3,241.12 USD
Paid
Invoice #198960
Harm Reduction Supplies
Category
Legal & Professional Services
from Dave Purchase Project to Project SAFE Philly •
$3,628.80 USD
Paid
Invoice #198938
04/17/2024 Nightshade Facilitation Ava Kane, Bee, & Raani
Category
Honoraria
from Ava Kane to Project SAFE Philly •
$268.98 USD
Paid
Invoice #198726
$450.00 USD
Rejected
Invoice #198424
$700.00 USD
Paid
Invoice #198359
April 10th 2024 Nightshade Catalyst & Ava Kane
Category
Honoraria
from Ava Kane to Project SAFE Philly •
$268.98 USD
Paid
Invoice #197743
$2,000.00 USD
Paid
Invoice #196103
$2,400.00 USD
Paid
Invoice #195389
Page Total:$16,722.91 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.