Expenses
Newest First
All expenses
All methods
All
All
$61.25 USD
Paid
Reimbursement #163134
tissues
shaving cream
toothpaste
First aid supplies
from Jacq to Circle City Mutual Aid •
$72.50 USD
Paid
Reimbursement #156077
tissues
antibiotic ointment
adhesive bandages
first aid kits
$205.09 USD
Paid
Reimbursement #141066
toilet paper
tissues
laundry
antibiotic ointment
+ 4 more
$211.37 USD
Paid
Reimbursement #137102
dyer sheets
toilet paper
lotion
tissues
+ 10 more
$156.32 USD
Paid
Reimbursement #135286
toilet paper
tissues
adhesive bandages
antibiotic ointment
+ 4 more
$285.60 USD
Paid
Reimbursement #129122
cleansing cloths
razors
sunblock
shaving cream
+ 4 more
$70.00 USD
Paid
Reimbursement #123104
tissues
first aid kits
hot hands
shaving cream
+ 2 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
$176.86 USD
Paid
Reimbursement #114808
shaving supplies
lotion
cleansing cloths
toilet paper
+ 3 more
Virtual Card charge: WALMART.COM 8009666546
Category
Materials & Supplies
from WALMART.COM 8009666546 to Circle City Mutual Aid •
$69.29 USD
Paid
Virtual Card Charge #110532
toilet paper
tissues
hot hands
Page Total:$1,419.28 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.