Expenses
Newest First
All expenses
All methods
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All
Macrame Fundraiser Space Rental
Category
Fundraising Costs
from Andrew Atkinson to Chicago Punks With Lunch •
$100.00 USD
Paid
Furniture Rental for Macrame Workshop
Category
Fundraising Costs
from Andrew Atkinson to Chicago Punks With Lunch •
$40.47 USD
Paid
$58.45 USD
Paid
$22.15 USD
Paid
$75.55 USD
Paid
Hand Warmers - January
Category
Inventory Items for Distro such as Handwarmers, Tent Supplie
from Andrew Atkinson to Chicago Punks With Lunch •
$30.85 USD
Approved
February Harm Reduction - Lollipops
Category
Inventory for Harm Reduction: Narcan, Test Strips, etc
from Andrew Atkinson to Chicago Punks With Lunch •
$31.92 USD
Paid
Water - January
Category
Bottled Water for distribution
from Andrew Atkinson to Chicago Punks With Lunch •
$9.00 USD
Paid
January Safe Use Supplies
Category
Inventory for Harm Reduction: Narcan, Test Strips, etc
from Andrew Atkinson to Chicago Punks With Lunch •
$87.70 USD
Paid
Brown Bags
Category
Packaging Supplies for Hot Meals: Containers, Wraps, Bags
from Andrew Atkinson to Chicago Punks With Lunch •
$4.18 USD
Approved
Page Total:$460.27 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.