Open Collective
Open Collective
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Expenses

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Hygiene + Summer Essentials

Category
Materials & Supplies
from Jacq to Circle City Mutual Aid
$161.25 USD
Paid
Reimbursement #84440
oral hygiene
sunblock
shaving supplies
deodorant
+ 1 more

Hygiene + Summer Essentials

Category
Materials & Supplies
from Jacq to Circle City Mutual Aid
$104.33 USD
Paid
Reimbursement #82962
lotion
shaving supplies
deodorant
sunblock
+ 1 more

Hygiene + First Aid

Category
Materials & Supplies
from Jacq to Circle City Mutual Aid
$146.25 USD
Paid
Reimbursement #82150
cleansing cloths
oral hygiene
first aid kits
lotion
+ 4 more

Virtual Card charge: WALMART.COM 8009666546

Category
Materials & Supplies
from WALMART.COM 8009666546 to Circle City Mutual Aid
$110.58 USD
Paid
Virtual Card Charge #82018
oral hygiene
cleansing cloths
lotion
shaving supplies

Hygiene

Category
Materials & Supplies
from Jacq to Circle City Mutual Aid
$56.25 USD
Paid
Reimbursement #78464
sunblock
oral hygiene
first aid kits
shaving supplies

Hygiene

Category
Materials & Supplies
from Jacq to Circle City Mutual Aid
$156.25 USD
Paid
Reimbursement #69163
oral hygiene
cleansing cloths
shaving supplies
deodorant
+ 1 more

Hygiene

Category
Materials & Supplies
from Jacq to Circle City Mutual Aid
$165.85 USD
Paid
Reimbursement #67602
cleansing cloths
shaving supplies
lotion
tissues
+ 4 more

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

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
Page Total:$1,400.84 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.