Expenses
Newest First
All expenses
All methods
All
All
$24,598.10 USD
Paid
Invoice #201656
Virtual Card charge: GOOGLE *SVCSstlmutuala
Category
Online Subscriptions
from GOOGLE *SVCSstlmutuala to STL Mutual Aid •
$26.67 USD
Paid
Virtual Card Charge #200741
$500.00 USD
Paid
Invoice #200696
ac mutual aid
Virtual Card charge: Zoom
from Zoom to STL Mutual Aid •
$40.00 USD
Paid
Virtual Card Charge #200443
zoom
$2,778.76 USD
Paid
Invoice #197589
payroll
$1,500.00 USD
Paid
Invoice #197423
internal_comms
$1,500.00 USD
Paid
Invoice #197421
data_manager
payroll
Virtual Card charge: GOOGLE *SVCSstlmutuala
from GOOGLE *SVCSstlmutuala to STL Mutual Aid •
$26.80 USD
Paid
Virtual Card Charge #196058
google
Virtual Card charge: Zoom
from Zoom to STL Mutual Aid •
$40.00 USD
Paid
Virtual Card Charge #195650
zoom
$1,500.00 USD
Paid
Invoice #194381
data_manager
Page Total:$32,510.33 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
Tags
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.