Expenses
Newest First
All expenses
All methods
All
All
Virtual Card charge: SAMSCLUB.COM
from SAMSCLUB.COM to Street Forum •
$323.28 USD
Paid
Virtual Card Charge #166309
posted
10 tents (walmart)
from Aviv Rau to Street Forum •
$270.30 USD
Paid
Reimbursement #165929
posted
8 amazon tents
from Aviv Rau to Street Forum •
$162.82 USD
Paid
Reimbursement #165928
posted
tents from academy
from Aviv Rau to Street Forum •
$259.71 USD
Paid
Reimbursement #165927
posted
Virtual Card charge: SAMSCLUB.COM
from SAMSCLUB.COM to Street Forum •
$336.88 USD
Paid
Virtual Card Charge #165129
posted
Tents (Five Below)
from Francis to Street Forum •
$179.58 USD
Paid
Reimbursement #164627
posted
Tents
from Francis to Street Forum •
$130.87 USD
Paid
Reimbursement #164436
posted
Tents 10/1
from Francis to Street Forum •
$324.64 USD
Paid
Reimbursement #164013
posted
Virtual Card charge: SAMSCLUB.COM
from SAMSCLUB.COM to Street Forum •
$272.70 USD
Paid
Virtual Card Charge #163415
posted
Virtual Card charge: SAMSCLUB.COM
from SAMSCLUB.COM to Street Forum •
$305.54 USD
Paid
Virtual Card Charge #162442
posted
Page Total:$2,566.32 USD
Payment processor fees may apply.
Collective balance
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.