Expenses
Newest First
All expenses
All methods
All
All
Tech Timeline maintenance & support
Category
Software Engineer
from Coraline Ada Ehmke to Luminary Fund •
$2,000.00 USD
Paid
Invoice #209504
$5,500.00 USD
Paid
Invoice #209503
$5,500.00 USD
Paid
Invoice #208094
Atlas Obscura course: Designing Immersive Gatherings
Category
Professional Development
from Julia to Luminary Fund •
$229.50 USD
Paid
Reimbursement #202694
Atlas Obscura course: Designing Immersive Gatherings
Category
Professional Development
from Jenifer Daniels to Luminary Fund •
$229.50 USD
Paid
Reimbursement #191419
Fundraising strategy support (payment 2 of 2)
Category
Marketing, Design, & PR
from Shoshana Grossman-Crist to Luminary Fund •
$23,775.00 USD
Paid
Invoice #186582
$10,000.00 USD
Paid
Invoice #186391
Infra Fund R2 Dream- Hustler’s History of Technology (via Maxine Yeo)
Category
General Consulting
from Jennie Pearson to Luminary Fund •
$10,000.00 USD
Paid
Invoice #184503
dream grant
$10,000.00 USD
Paid
Invoice #184398
care grant
$10,000.00 USD
Paid
Invoice #183978
Page Total:$77,234.00 USD
Payment processor fees may apply.
Project 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.