Open Collective
Open Collective
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Expenses

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FOOD AND OTHER VARIOUS EXPENSES

Category
Materials & Supplies
from Lizbeth Sanabria to Nebula
$507.26 USD
Paid

Various household expenses

Category
Materials & Supplies
from Lizbeth Sanabria to Nebula
$761.44 USD
Paid

public transit fare [043c]

Category
Program Transportation & Travel
from Chris to Nebula
$85.00 USD
Paid

stipend [036]

Category
Administrative
from Chris to Nebula
$100.00 USD
Paid

g.e.d. support [m06.07.24] [004]

Category
Mutual Aid
from Chris to Nebula
$88.99 USD
Paid

Organizer Stipend, June and July

Category
Administrative
from Melissa to Nebula
$600.00 USD
Paid

cash assistance [042]

Category
Mutual Aid
from Chris to Nebula
$460.00 USD
Paid

WALMART & FAMILY DOLLAR

Category
Materials & Supplies
from Lizbeth Sanabria to Nebula
$102.80 USD
Paid

CLOTHING AND SHOES

Category
Materials & Supplies
from Lizbeth Sanabria to Nebula
$251.83 USD
Paid

NICOR GAS BILL

Category
Utilities
from Lizbeth Sanabria to Nebula
$370.11 USD
Paid
Page Total:$3,327.43 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.