Open Collective
Open Collective
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Expenses

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Fund Disbursement

Category
Divested (fund disbursement)
from Hack Club to ChicagolandWarehouseFund
$33,629.50 USD
Paid
Invoice #218968

September 2024 rent

Category
Rent & Lease
$2,652.25 USD
Paid
Invoice #217218

August 2024 rent

Category
Rent & Lease
$2,652.25 USD
Paid
Invoice #211769

Q2 2024 Utilities

Category
Administrative
$458.75 USD
Paid
Invoice #211308

Q1 2024 Utilities

Category
Legal & Professional Services
$405.84 USD
Paid
Invoice #208520

July 2024 rent

Category
Rent & Lease
$2,652.25 USD
Paid
Invoice #208024

June 2024 rent

Category
Rent & Lease
$2,652.25 USD
Paid
Invoice #203421

May 2024 rent

Category
Rent & Lease
$2,652.25 USD
Paid
Invoice #199542

April 2024 rent

Category
Rent & Lease
$2,652.25 USD
Paid
Invoice #194256

March 2024 rent

Category
Rent & Lease
from Belden Industrial LLC to ChicagolandWarehouseFund
$2,652.25 USD
Paid
Invoice #189783
Page Total:$53,059.84 USD

Payment processor fees may apply.

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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.