Expenses
Newest First
All expenses
All methods
All
All
$93.23 USD
Paid
Reimbursement #130846
Virtual Card charge: Life Storage
Category
Program Food & Groceries
from Life Storage to The Love Fridge •
$145.00 USD
Paid
Virtual Card Charge #128534
$103.83 USD
Paid
Reimbursement #124967
Virtual Card charge: Life Storage
Category
Program Food & Groceries
from Life Storage to The Love Fridge •
$128.00 USD
Paid
Virtual Card Charge #123619
Grocery Rescue
from Southside to The Love Fridge •
$1,370.00 USD
Paid
Invoice #121630
Mailchimp payment Jan 31, 2023
Category
Program Food & Groceries
from Eric Von Haynes to The Love Fridge •
$39.50 USD
Paid
Reimbursement #121037
Virtual Card charge: Life Storage
Category
Program Food & Groceries
from Life Storage to The Love Fridge •
$128.00 USD
Paid
Virtual Card Charge #118788
$34.00 USD
Paid
Reimbursement #118070
Airtable Plus Account for Fridge Management Database
Category
Program Food & Groceries
from Lisa Armstrong to The Love Fridge •
$120.00 USD
Paid
Reimbursement #115450
Storage space receipt 12/22
Category
Program Food & Groceries
from Eric Von Haynes to The Love Fridge •
$128.00 USD
Paid
Reimbursement #114686
Page Total:$2,289.56 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
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.