Expenses
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Virtual Card charge: AMZN Mktp US*2X0349O72
Category
Materials & Supplies
from AMZN Mktp US*2X0349O72 to Sovereign Bodies Institute •
$17.49 USD
Paid
Virtual Card Charge #122312
outreach
outreach - program expenses
research
research - program expenses
Virtual Card charge: WIX.COM*1030794305
Category
Online Subscriptions
from WIX.COM*1030794305 to Sovereign Bodies Institute •
$264.00 USD
Paid
Virtual Card Charge #115369
outreach
outreach - program expenses
Mileage reimbursement
Category
Program Transportation & Travel
from Annita Lucchesi to Sovereign Bodies Institute •
$303.80 USD
Paid
Reimbursement #110811
outreach
admin
outreach - program expenses
Virtual Card charge: Amazon Payments
Category
Materials & Supplies
from Amazon Payments to Sovereign Bodies Institute •
$108.78 USD
Paid
Virtual Card Charge #110779
outreach - program expenses
outreach
Reimbursement - work travel
Category
Program Transportation & Travel
from Annita Lucchesi to Sovereign Bodies Institute •
$36.00 USD
Paid
Reimbursement #106834
outreach
outreach - program expenses
Virtual Card charge: LYFT *TEMP AUTH HOLD
Category
Program Transportation & Travel
from LYFT *TEMP AUTH HOLD to Sovereign Bodies Institute •
$19.96 USD
Paid
Virtual Card Charge #106239
outreach
outreach - program expenses
Virtual Card charge: LYFT *RIDE SAT 8AM
Category
Program Transportation & Travel
from LYFT *RIDE SAT 8AM to Sovereign Bodies Institute •
$69.53 USD
Paid
Virtual Card Charge #106180
outreach
outreach - program expenses
Virtual Card charge: LYFT *RIDE THU 4PM
Category
Program Transportation & Travel
from LYFT *RIDE THU 4PM to Sovereign Bodies Institute •
$64.49 USD
Paid
Virtual Card Charge #105793
outreach
outreach - program expenses
Mileage reimbursement
Category
Program Transportation & Travel
from Annita Lucchesi to Sovereign Bodies Institute •
$759.50 USD
Paid
Reimbursement #105618
outreach
outreach - program expenses
research
research - program expenses
$32.41 USD
Paid
Reimbursement #105614
outreach
outreach - program expenses
research - program expenses
research
Page Total:$1,675.96 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.