Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All

Kit Packing Supplies

from Jacq to Circle City Mutual Aid
$161.18 USD
Paid
Reimbursement #173125
toothpaste
bandages
travel bottles
laundry pods
+ 2 more
$90.17 USD
Paid
Reimbursement #171275
gauze
bandages
toothpaste
$139.21 USD
Paid
Reimbursement #168196
adhesive bandages
laundry pods
dryer sheets
halloween candy
+ 1 more
$61.25 USD
Paid
Reimbursement #163134
tissues
shaving cream
toothpaste
Reimbursement #160926
lotion
razors
alcohol prep pads
toothbrushes
+ 6 more
$43.75 USD
Paid
Reimbursement #153244
toothpaste
ziploc baggies
Page Total:$958.54 USD

Payment processor fees may apply.

Page of 1
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.