Expenses
Newest First
All expenses
All methods
All
All
January free store purchases
Category
Program Food & Groceries
from Nick to Humboldt Park Solidarity Network •
$445.97 USD
Paid
Reimbursement #189423
free store restock
$303.72 USD
Paid
Reimbursement #182701
free store restock
events
$522.62 USD
Paid
Reimbursement #174157
free store restock
art class supplies
$405.70 USD
Paid
Reimbursement #171160
free store restock
events
$434.75 USD
Paid
Reimbursement #169009
free store restock
$636.80 USD
Paid
Reimbursement #168756
free store restock
events
art class supplies
$315.31 USD
Paid
Reimbursement #167991
free store restock
$502.71 USD
Paid
Reimbursement #165719
free store restock
$387.46 USD
Paid
Reimbursement #165714
free store restock
art class supplies
Free store groceries March April
Category
Program Food & Groceries
from Nick to Humboldt Park Solidarity Network •
$546.84 USD
Paid
Reimbursement #136312
free store restock
Collective balance
$0.00 USD
Tags
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.