Expenses
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Virtual Card charge: AMZN Mktp US*2X0349O72
Category
Materials & Supplies
from AMZN Mktp US*2X0349O72 to Sueños Sin Fronteras •
$35.53 USD
Paid
Virtual Card Charge #135677
program supplies
Virtual Card charge: AMZN MKTP US AMZN.COM/
Category
Materials & Supplies
from AMZN MKTP US AMZN.COM/ to Sueños Sin Fronteras •
$87.29 USD
Paid
Virtual Card Charge #135676
program supplies
Virtual Card charge: AMZN Mktp US*2X0349O72
Category
Materials & Supplies
from AMZN Mktp US*2X0349O72 to Sueños Sin Fronteras •
$48.70 USD
Paid
Virtual Card Charge #135662
program supplies
Virtual Card charge: AMZN Mktp US*2X0349O72
Category
Materials & Supplies
from AMZN Mktp US*2X0349O72 to Sueños Sin Fronteras •
$74.68 USD
Paid
Virtual Card Charge #134704
program supplies
$151.95 USD
Paid
Reimbursement #132348
program supplies
Reimbursement for Laundry Detergent Purchase
Category
Materials & Supplies
from Laura Molinar to Sueños Sin Fronteras •
$23.26 USD
Paid
Reimbursement #130760
program supplies
Virtual Card charge: AMZN MKTP US AMZN.COM/
Category
Materials & Supplies
from AMZN MKTP US AMZN.COM/ to Sueños Sin Fronteras •
$51.40 USD
Paid
Virtual Card Charge #129996
program supplies
Virtual Card charge: AMZN: Program Supplies for Educational Workshop
Category
Materials & Supplies
from AMZN Mktp US*2X0349O72 to Sueños Sin Fronteras •
$157.62 USD
Paid
Virtual Card Charge #129814
program supplies
Virtual Card charge: AMZN Mktp US*2X0349O72
Category
Materials & Supplies
from AMZN Mktp US*2X0349O72 to Sueños Sin Fronteras •
$129.77 USD
Paid
Virtual Card Charge #129185
program supplies
Virtual Card charge: AMZN Mktp US*2X0349O72
Category
Materials & Supplies
from AMZN Mktp US*2X0349O72 to Sueños Sin Fronteras •
$8.65 USD
Paid
Virtual Card Charge #129152
program supplies
Page Total:$768.85 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
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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.