Expenses
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WLC Invoice: Jan 22 - Feb 22, 2024 (17 hours)
Category
Administrative
from LaTierra Piphus to Fawohodie Membership Club •
$595.00 USD
Paid
Invoice #189036
Virtual Card charge: WIX*Wix.Com, Inc.
from WIX*Wix.Com, Inc. to Fawohodie Membership Club •
$271.20 USD
Paid
Virtual Card Charge #186512
$525.00 USD
Paid
Invoice #178819
$600.00 USD
Paid
Invoice #178571
$160.00 USD
Paid
Invoice #175540
Virtual Card charge: WIX*Wix.Com, Inc.
from WIX*Wix.Com, Inc. to Fawohodie Membership Club •
$271.20 USD
Canceled
Virtual Card Charge #172809
Virtual Card charge: CANVA* I03974-47832238
from CANVA* I03974-47832238 to Fawohodie Membership Club •
$300.00 USD
Paid
Virtual Card Charge #172807
Virtual Card charge: VANILLAGIFT.COM
from VANILLAGIFT.COM to Fawohodie Membership Club •
$505.95 USD
Canceled
Virtual Card Charge #172805
Virtual Card charge: CANVA* PAAAAXSMEYIPCQ
from CANVA* PAAAAXSMEYIPCQ to Fawohodie Membership Club •
$1.00 USD
Canceled
Virtual Card Charge #172804
$630.00 USD
Paid
Invoice #171547
Page Total:$3,859.35 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.