Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

Coolers

Category
Materials & Supplies
from Carol Rabun to Carol’s Kindness
$1,500.92 USD
Paid

Steve Evans

Category
Program Food & Groceries
from Carol Rabun to Carol’s Kindness
$66.94 USD
Paid

Battery for volunteers car

Category
Materials & Supplies
from Carol Rabun to Carol’s Kindness
$230.31 USD
Paid

Mosquito dunks

Category
Materials & Supplies
from Carol Rabun to Carol’s Kindness
$10.84 USD
Paid

Gasoline

Category
Materials & Supplies
from Carol Rabun to Carol’s Kindness
$52.08 USD
Paid

Eyeglass frames

Category
Materials & Supplies
from Ricki Wilson to Carol’s Kindness
$52.58 USD
Paid

Groceries

Category
Program Food & Groceries
from Ricki Wilson to Carol’s Kindness
$50.17 USD
Paid

Virtual Card charge: ABC HOME AND COMMERCIAL S

from ABC HOME AND COMMERCIAL S to Carol’s Kindness
$45.47 USD
Paid

Grocery

Category
Program Food & Groceries
from Ricki Wilson to Carol’s Kindness
$181.81 USD
Paid

Groceries

from Ricki Wilson to Carol’s Kindness
$80.74 USD
Rejected
Page Total:$2,271.86 USD

Payment processor fees may apply.

Page of 9
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.