Expenses
Newest First
All expenses
All methods
All
All
Virtual Card charge: VENMO
from VENMO to Collective Care Fund: Cierra Freeman •
$106.27 USD
Paid
Virtual Card charge: GMASS
from GMASS to Collective Care Fund: Cierra Freeman •
$163.55 USD
Paid
Virtual Card charge: GMASS
from GMASS to Collective Care Fund: Cierra Freeman •
$16.96 USD
Paid
Virtual Card charge: LYFT *TEMP AUTH HOLD
from LYFT *TEMP AUTH HOLD to Collective Care Fund: Cierra Freeman •
$11.99 USD
Paid
Nutritional Wellness
from GRUBHUB*KINGSTONBAKERY to Collective Care Fund: Cierra Freeman •
$31.72 USD
Paid
Mental/Emotional Wellness
from VENMO to Collective Care Fund: Cierra Freeman •
$208.06 USD
Paid
Emotional Wellness
from VENMO to Collective Care Fund: Cierra Freeman •
$66.95 USD
Paid
Social Wellness
from CNK*CINEMARK.COM 1109 to Collective Care Fund: Cierra Freeman •
$45.21 USD
Paid
Virtual Card charge: LYFT *RIDE SUN 8PM
from LYFT *RIDE SUN 8PM to Collective Care Fund: Cierra Freeman •
$11.87 USD
Paid
Virtual Card charge: LYFT *TEMP AUTH HOLD
from LYFT *TEMP AUTH HOLD to Collective Care Fund: Cierra Freeman •
$9.71 USD
Paid
Page Total:$672.29 USD
Payment processor fees may apply.
Project 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.