Expenses
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Virtual Card charge: WALMART.COM
Category
Materials & Supplies
from WALMART.COM to Sovereign Bodies Institute •
$272.19 USD
Paid
Virtual Card Charge #140564
outreach
outreach - program expenses
Virtual Card charge: SP EIGHTH GENERATION
Category
Professional Services
from SP EIGHTH GENERATION to Sovereign Bodies Institute •
$248.07 USD
Paid
Virtual Card Charge #137555
outreach
outreach - program expenses
Virtual Card charge: WWW COSTCO COM
Category
Program Food & Groceries
from WWW COSTCO COM to Sovereign Bodies Institute •
$250.00 USD
Paid
Virtual Card Charge #135876
outreach
outreach - program expenses
Virtual Card charge: DD *DoorDash LastCallG
from DD *DoorDash LastCallG to Sovereign Bodies Institute •
$34.47 USD
Paid
Virtual Card Charge #135369
outreach
outreach - program expenses
Virtual Card charge: DD *DoorDash Annabelle
from DD *DoorDash Annabelle to Sovereign Bodies Institute •
$19.83 USD
Paid
Virtual Card Charge #135252
outreach
outreach - program expenses
Virtual Card charge: HotelTonight*Country I
Category
Program Housing & Lodging
from HotelTonight*Country I to Sovereign Bodies Institute •
$174.00 USD
Paid
Virtual Card Charge #135008
outreach
outreach - program expenses
Virtual Card charge: ALASKA AIRLINE AS BQVXHT
Category
Program Transportation & Travel
from ALASKA AIRLINE AS BQVXHT to Sovereign Bodies Institute •
$239.01 USD
Paid
Virtual Card Charge #133090
outreach
outreach - program expenses
$250.00 USD
Paid
Invoice #122991
outreach
outreach - program expenses
Virtual Card charge: AMZN Mktp US*2X0349O72
Category
Materials & Supplies
from AMZN Mktp US*2X0349O72 to Sovereign Bodies Institute •
$44.98 USD
Paid
Virtual Card Charge #122712
outreach
outreach - program expenses
research
research - program expenses
Virtual Card charge: AMZN Mktp US*2X0349O72
Category
Materials & Supplies
from AMZN Mktp US*2X0349O72 to Sovereign Bodies Institute •
$79.99 USD
Paid
Virtual Card Charge #122314
outreach
outreach - program expenses
research
research - program expenses
Page Total:$1,612.54 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.