Expenses
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All expenses
All methods
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All
Sun umbrellas, stands, and covers (two of each)
Category
Materials & Supplies
from Janet Vukic to Ridgewood Community Garden •
$267.77 USD
Paid
Reimbursement #78221
$94.84 USD
Paid
Reimbursement #75570
Promotional Flyers
Category
Printing & Publication
from Caroline Powell to Ridgewood Community Garden •
$35.00 USD
Paid
Reimbursement #74755
$200.24 USD
Paid
Reimbursement #74023
$32.65 USD
Paid
Reimbursement #74022
Lumber for Raised Bed Repairs
Category
Materials & Supplies
from LJ Frezza to Ridgewood Community Garden •
$431.05 USD
Paid
Reimbursement #73447
$83.97 USD
Paid
Reimbursement #72157
4-Tier Metal Wire Shelving Unit (36 in. W x 54 in. H x 14 in. D)
Category
Materials & Supplies
from Daniel P Vince to Ridgewood Community Garden •
$70.42 USD
Paid
Reimbursement #70857
Gardening baskets + Dutch hand hoes
Category
Materials & Supplies
from Janet Vukic to Ridgewood Community Garden •
$217.54 USD
Paid
Reimbursement #69180
Garden Tools from Home Depot
Category
Materials & Supplies
from Caroline Powell to Ridgewood Community Garden •
$406.80 USD
Paid
Reimbursement #69108
Collective balance
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.