Expenses
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Hotline
from Shakelia Bolden to STL Mutual Aid •
$1,500.00 USD
Paid
Invoice #132850
hotline coordinator
Hotline
from Shakelia Bolden to STL Mutual Aid •
$1,288.00 USD
Paid
Invoice #127099
hotline coordinator
Hotline
from Shakelia Bolden to STL Mutual Aid •
$1,500.00 USD
Paid
Invoice #122521
hotline coordinator
Hotline
from Shakelia Bolden to STL Mutual Aid •
$1,500.00 USD
Paid
Invoice #117603
hotline coordinator
Hotline
from Shakelia Bolden to STL Mutual Aid •
$1,500.00 USD
Paid
Invoice #111559
hotline coordinator
Hotline
from Shakelia Bolden to STL Mutual Aid •
$1,500.00 USD
Paid
Invoice #106665
hotline coordinator
$1,500.00 USD
Paid
Invoice #101224
hotline coordinator
$1,250.00 USD
Paid
Invoice #96492
hotline coordinator
Page Total:$11,538.00 USD
Payment processor fees may apply.
Page of 1
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.