Expenses
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Virtual Card charge: MAC HEADQUARTERS
Category
Equipment (purchase)
from MAC HEADQUARTERS to STL Mutual Aid •
$712.90 USD
Paid
Virtual Card Charge #128283
ac mutual aid
$500.00 USD
Paid
Invoice #119322
ac mutual aid
$500.00 USD
Paid
Invoice #112230
ac mutual aid
$500.00 USD
Paid
Invoice #110488
ac mutual aid
Lost Wages
from Toni Taylor to STL Mutual Aid •
$500.00 USD
Paid
Invoice #108643
ac mutual aid
$500.00 USD
Paid
Invoice #108486
ac mutual aid
$500.00 USD
Paid
Invoice #108191
ac mutual aid
$487.36 USD
Paid
Reimbursement #107240
ac mutual aid
Page Total:$4,200.26 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.