Expenses
Newest First
All expenses
All methods
All
All
$1,500.00 USD
Paid
Invoice #193983
external_comms
$1,500.00 USD
Paid
Invoice #193974
internal_comms
Virtual Card charge: SQUARESPACE INC.
from SQUARESPACE INC. to STL Mutual Aid •
$50.40 USD
Paid
Virtual Card Charge #193249
website
Virtual Card charge: Mailchimp
from Mailchimp to STL Mutual Aid •
$45.00 USD
Paid
Virtual Card Charge #192174
mailchimp
$1,868.84 USD
Paid
Invoice #191485
payroll
Big Papa G Trivia Night Payment
Category
Legal & Professional Services
from Gregory Horta to STL Mutual Aid •
$600.00 USD
Paid
Invoice #191170
events
Virtual Card charge: GOOGLE *SVCSstlmutuala
Category
Online Subscriptions
from GOOGLE *SVCSstlmutuala to STL Mutual Aid •
$26.80 USD
Paid
Virtual Card Charge #190562
google
Virtual Card charge: Zoom
from Zoom to STL Mutual Aid •
$40.00 USD
Paid
Virtual Card Charge #190185
zoom
$1,500.00 USD
Paid
Invoice #189580
external_comms
$1,250.00 USD
Paid
Invoice #189578
payroll
Page Total:$8,381.04 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.