Expenses
Newest First
All expenses
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All
$128.83 USD
Paid
Reimbursement #168194
toilet paper
cleansing cloths
assistance request fulfilled!
paint
$289.58 USD
Paid
Reimbursement #166308
cleansing cloths
shaving cream
adhesive bandages
alcohol prep pads
+ 3 more
Virtual Card charge: AMZN Mktp US*2X0349O72
from AMZN Mktp US*2X0349O72 to Circle City Mutual Aid •
$131.06 USD
Paid
Virtual Card Charge #164625
cleansing cloths
travel-sized bottles
antibiotic ointment
ziploc bags
$156.49 USD
Paid
Reimbursement #145348
lotion
cleansing cloths
shaving cream
adhesive bandages
+ 2 more
$160.00 USD
Paid
Reimbursement #142924
cleansing cloths
first aid kits
antibiotic ointment
alcohol prep pads
+ 2 more
$285.60 USD
Paid
Reimbursement #129122
cleansing cloths
razors
sunblock
shaving cream
+ 4 more
Community Activity Supplies + Essentials
Category
Materials & Supplies
from Jacq to Circle City Mutual Aid •
$154.93 USD
Paid
Reimbursement #123740
cleansing cloths
razors
shaving cream
crayons
+ 4 more
Virtual Card charge: WALMART.COM 8009666546
Category
Mutual Aid
from WALMART.COM 8009666546 to Circle City Mutual Aid •
$111.00 USD
Paid
Virtual Card Charge #122012
cleansing cloths
toilet paper
tissues
hot hands
+ 3 more
Sunday Share + Emergency Winter Supplies
Category
Materials & Supplies
from Jacq to Circle City Mutual Aid •
$262.42 USD
Paid
Reimbursement #120133
razors
tarps
sleeping bags
shaving cream
+ 3 more
$112.07 USD
Paid
Reimbursement #119574
cleansing cloths
travel-sized bottles
travel hygiene kits
hand sanitizer
+ 1 more
Page Total:$1,791.98 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
Tags
toilet paper
cleansing cloths
oral hygiene
tissues
shaving supplies
lotion
first aid kits
hot hands
deodorant
shaving cream
assistance request fulfilled!
laundry
travel-sized bottles
bus pass
antibiotic ointment
razors
adhesive bandages
socks
body wash
laundry pods
alcohol prep pads
sunblock
dryer sheets
ziploc bags
bus passes
lip balm
disposable cleansing cloths
toothpaste
toothbrushes
ponchos
Untagged
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.