Expenses
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Virtual Card charge: WALMART.COM
from WALMART.COM to Sovereign Bodies Institute •
$706.38 USD
Paid
Virtual Card Charge #160018
aor
indigenous survivor
s
aor-s
+ 1 more
$112.94 USD
Paid
Reimbursement #155966
aor
indigenous survivor
s
aor-s
+ 1 more
Virtual Card charge: EXPEDIA 72624607614001
from EXPEDIA 72624607614001 to Sovereign Bodies Institute •
$477.99 USD
Paid
Virtual Card Charge #153816
aor
indigenous survivor
s
aor-s
+ 1 more
Virtual Card charge: WALMART.COM
from WALMART.COM to Sovereign Bodies Institute •
$116.49 USD
Paid
Virtual Card Charge #151882
aor
indigenous survivor
s
aor-s
+ 1 more
Virtual Card charge: VESTA *AT&T PREPAID
from VESTA *AT&T PREPAID to Sovereign Bodies Institute •
$43.71 USD
Paid
Virtual Card Charge #149797
aor
indigenous survivor
s
aor-s
+ 1 more
Virtual Card charge: WARRIOR GROCERY
from WARRIOR GROCERY to Sovereign Bodies Institute •
$150.29 USD
Paid
Virtual Card Charge #143966
aor
indigenous survivor
s
aor-s
+ 1 more
Virtual Card charge: VESTA *AT&T PREPAID
from VESTA *AT&T PREPAID to Sovereign Bodies Institute •
$32.04 USD
Paid
Virtual Card Charge #143900
aor
indigenous survivor
s
aor-s
+ 1 more
Virtual Card charge: ALASKA AIRLINE AS GGJDQT
Category
Program Transportation & Travel
from ALASKA AIRLINE AS GGJDQT to Sovereign Bodies Institute •
$375.20 USD
Paid
Virtual Card Charge #137290
aor
indigenous survivor
aor-s
s
+ 1 more
Virtual Card charge: WALMART.COM 8009666546
Category
Materials & Supplies
from WALMART.COM 8009666546 to Sovereign Bodies Institute •
$7.85 USD
Paid
Virtual Card Charge #136071
aor
indigenous survivor
aor-s
s
+ 1 more
Virtual Card charge: WALMART.COM 8009666546
Category
Materials & Supplies
from WALMART.COM 8009666546 to Sovereign Bodies Institute •
$223.02 USD
Paid
Virtual Card Charge #135866
aor
indigenous survivor
aor-s
s
+ 1 more
Page Total:$2,245.91 USD
Payment processor fees may apply.
Collective balance
-$0.59 USD
Tags
aor
m
indigenous survivor
mmip family
admin
aor-m
s
aor-s
d
aor-d
nutrition support
outreach
outreach - mmip family
shelter/lodging
outreach - m
clothing support
winter clothing drive
miscellaneous needs
search support
utilities support
travel assistance
healing circles
outreach - program expenses
consultants
healing circles-supplies
school supplies
healing circle-shipping
funeral support
research
aor-program expenses
Untagged
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.