Open Collective
Open Collective
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Expenses

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All expenses
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Program Representation

Category
Charitable Contributions
$190.70 USD
Paid

Main Site supplies

Category
Materials & Supplies
from Cristian Ibata to Love Wins NYC Food Pantry
$17.40 USD
Paid

Volunteers Wellness- Main Site

Category
Program Food & Groceries
$63.35 USD
Paid

NOLA Conference-Lodging

Category
Program Housing & Lodging
from Luis to Love Wins NYC Food Pantry
$960.20 USD
Paid

Dunkin Donuts for the team

Category
Program Food & Groceries
from Michael Puerto to Love Wins NYC Food Pantry
$35.94 USD
Paid

Volunteer Wellness

Category
Business Meals
from Cristian Ibata to Love Wins NYC Food Pantry
$178.01 USD
Paid

Main Site Supplies

Category
Materials & Supplies
$18.99 USD
Paid

BPOP cab expense

Category
Program Transportation & Travel
from Cristian Ibata to Love Wins NYC Food Pantry
$51.35 USD
Paid

BPOP printing supplies

Category
Printing & Publication
from Cristian Ibata to Love Wins NYC Food Pantry
$44.07 USD
Paid

BPOP transportation

Category
Program Transportation & Travel
$41.38 USD
Paid
Page Total:$1,601.39 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.