Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$128.83 USD
Paid
Reimbursement #168194
toilet paper
cleansing cloths
assistance request fulfilled!
paint

Virtual Card charge: WALMART.COM 8009666546

from WALMART.COM 8009666546 to Circle City Mutual Aid
$59.95 USD
Paid
Virtual Card Charge #155983
assistance request fulfilled!
travel-sized bottles

Hygiene Items + Diapers

Category
Materials & Supplies
from Jacq to Circle City Mutual Aid
$112.07 USD
Paid
Reimbursement #119574
cleansing cloths
travel-sized bottles
travel hygiene kits
hand sanitizer
+ 1 more

Virtual Card charge: 317-614-9277

from 317-614-9277 to Circle City Mutual Aid
$30.00 USD
Paid
Virtual Card Charge #109423
bus pass
assistance request fulfilled!

Virtual Card charge: WALMART.COM 8009666546

Category
Materials & Supplies
from WALMART.COM 8009666546 to Circle City Mutual Aid
$164.88 USD
Paid
Virtual Card Charge #101292
tissues
socks
laundry
hygiene
+ 1 more

Assistance Request, Laundry, TP

Category
Materials & Supplies
from Luc VT to Circle City Mutual Aid
$134.57 USD
Paid
Reimbursement #99214
basic needs
assistance request fulfilled!
laundry
toilet paper

Assistance Requests, Flashlights, TP, Laundry

Category
Materials & Supplies
from Jacq to Circle City Mutual Aid
$172.30 USD
Paid
Reimbursement #99206
assistance request fulfilled!
laundry
toilet paper
flashlights

Kroger Gift Card

Category
Mutual Aid
from Vince Grote to Circle City Mutual Aid
$50.00 USD
Paid
Reimbursement #97479
assistance request fulfilled!

Clothing Assistance Request

Category
Mutual Aid
from Jacq to Circle City Mutual Aid
$57.76 USD
Paid
Reimbursement #96452
assistance request fulfilled!

Virtual Card charge: INDYGO- MYKEY RETAIL

Category
Mutual Aid
from INDYGO- MYKEY RETAIL to Circle City Mutual Aid
$30.00 USD
Paid
Virtual Card Charge #95017
assistance request fulfilled!
bus pass
Page Total:$940.36 USD

Payment processor fees may apply.

Page of 2
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.