Expenses
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$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
$1,868.84 USD
Paid
Invoice #187053
Virtual Card charge: WALMART.COM 8009666546
from WALMART.COM 8009666546 to STL Mutual Aid •
$382.43 USD
Canceled
Virtual Card Charge #166462
Virtual Card charge: WALMART.COM
from WALMART.COM to STL Mutual Aid •
$366.26 USD
Canceled
Virtual Card Charge #166452
Page Total:$27,242.30 USD
Payment processor fees may apply.
Page of 1
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.