Open Collective
Open Collective
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Expenses

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All expenses
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Fund Disbursement

Category
Divested (fund disbursement)
from Hack Club to Irving Park Mutual Aid
$6,372.93 USD
Paid

weekly distro grocery shopping

Category
Program Food & Groceries
from Qi Y to Irving Park Mutual Aid
$13.13 USD
Paid
distro
food

Rent assistance

Category
Mutual Aid
from Eli Mauskopf to Irving Park Mutual Aid
$300.00 USD
Paid

VO financial assistace

Category
Mutual Aid
from Monica Komperda to Irving Park Mutual Aid
$300.00 USD
Paid

3-23 Distro Supplies

Category
Materials & Supplies
from Don L to Irving Park Mutual Aid
$39.86 USD
Paid
distro

3/16 Distro Supplies

Category
Materials & Supplies
from Don L to Irving Park Mutual Aid
$37.55 USD
Paid
distro

3/9 Distro Supplies

Category
Materials & Supplies
from Don L to Irving Park Mutual Aid
$51.19 USD
Paid
distro
$300.00 USD
Rejected
misc
cash assistance
car
$300.00 USD
Pending

Add-Ons for 1/13 Distro

Category
Materials & Supplies
from Don L to Irving Park Mutual Aid
$99.47 USD
Paid
distro
Page Total:$7,814.13 USD

Payment processor fees may apply.

Page of 10
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.