Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$418.70 USD
Paid
monthly grocery distribution
$66.26 USD
Paid
emergency grocery
$11,373.32 USD
Paid

Virtual Card charge: TARGET.COM

Category
Program Food & Groceries
from TARGET.COM to Kingston Emergency Food Collaborative
$5.85 USD
Paid
emergency grocery

Virtual Card charge: TARGET.COM

Category
Program Food & Groceries
from TARGET.COM to Kingston Emergency Food Collaborative
$56.39 USD
Paid
emergency grocery

Virtual Card charge: STAPLES.COM

Category
Materials & Supplies
from STAPLES.COM to Kingston Emergency Food Collaborative
$27.78 USD
Paid
office supplies

Virtual Card charge: AMZN Mktp US*2X0349O72

Category
Materials & Supplies
from AMZN Mktp US*2X0349O72 to Kingston Emergency Food Collaborative
$60.84 USD
Paid
direct service supplies

Virtual Card charge: AIRTABLE.COM/BILL

Category
Online Subscriptions
from AIRTABLE.COM/BILL to Kingston Emergency Food Collaborative
$96.00 USD
Paid
subscription

Social Media & Graphic Design

Category
Marketing, Design, & PR
$262.50 USD
Paid

Monthly Stipend

Category
Administrative
$1,400.00 USD
Paid
Page Total:$13,767.64 USD

Payment processor fees may apply.

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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.