Open Collective
Open Collective
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Expenses

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Hygiene

Category
Materials & Supplies
from Jacq to Circle City Mutual Aid
$60.19 USD
Paid
Reimbursement #66744
ponchos
cleansing cloths
lip balm
deodorant

Virtual Card charge: WALMART.COM AA

Category
Materials & Supplies
from WALMART.COM AA to Circle City Mutual Aid
$115.65 USD
Paid
Virtual Card Charge #64295
lotion
deodorant
tissues
oral hygiene
+ 2 more

Hygiene Products

Category
Materials & Supplies
from Laura Brown to Circle City Mutual Aid
$89.53 USD
Paid
Reimbursement #62581
oral hygiene
laundry
deodorant

Hygiene

Category
Materials & Supplies
from Jacq to Circle City Mutual Aid
$160.50 USD
Paid
Reimbursement #61142
oral hygiene
cleansing cloths
shaving supplies
toilet paper
+ 4 more

Hygiene

from Jacq to Circle City Mutual Aid
$223.93 USD
Paid
Reimbursement #59508
oral hygiene
shaving supplies
lotion
lip balm
+ 1 more
$111.28 USD
Paid
Reimbursement #58163
lotion
ponchos
deodorant
lip balm
$155.92 USD
Paid
Reimbursement #55369
oral hygiene
shaving supplies
deodorant
reproductive health
+ 1 more
$206.30 USD
Paid
Reimbursement #52436
deodorant
shaving supplies
socks
body wash
+ 1 more
Page Total:$1,123.30 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.