Expenses
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Fund Disbursement
Category
Divested (fund disbursement)
from Hack Club to Edgewater Mutual Aid Network •
$24,854.26 USD
Paid
$240.99 USD
Rejected
More Laundry Sheets + Glucose Monitor
Category
Materials & Supplies
from Hwang Chan Yu to Edgewater Mutual Aid Network •
$137.75 USD
Paid
$329.41 USD
Paid
CTA 30-day pass for neighbor
Category
Program Transportation & Travel
from Duncan to Edgewater Mutual Aid Network •
$80.00 USD
Paid
$114.27 USD
Paid
Boxers free store request (Darius)
Category
Mutual Aid
from Abby Durgan to Edgewater Mutual Aid Network •
$20.95 USD
Paid
Diapers and detergent for neighbors
Category
Materials & Supplies
from Abby Durgan to Edgewater Mutual Aid Network •
$157.60 USD
Paid
2 Bras and 1 Pack of Socks (Shakey)
Category
Materials & Supplies
from Abby Durgan to Edgewater Mutual Aid Network •
$47.39 USD
Paid
2XL shirt free store request (Ida)
Category
Materials & Supplies
from Abby Durgan to Edgewater Mutual Aid Network •
$24.26 USD
Paid
Page Total:$26,006.88 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
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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.