Open Collective
Open Collective


Denver Mutual Aid + Propane Refill

Invoice #59230

Submitted by Teddy Dags on December 23, 2021

Invoice items
Jenna, Renee, and I have teamed up to allocate funds towards getting much needed winter resources for the denver unhoused community. Socks- 300 pairs @ $150 each - 1500 pairs @ $750 TOTAL Gloves / Hat combo- 96 pair @ $120 - 480 pairs @$600 TOTAL Hand Warmers- 240 for $180 - 960 @ $720 TOTAL Thermal Underwear- 4 Pices- $30 - 25 pairs (100 pc) @$750 TOTAL Tarps- 40 6x8 @ $112 - 80 @ $224 TOTAL Tents- 3 person @ $30 - 30 @ $900 TOTAL Sleeping bag- $20 each - 50 bags @ $1000 TOTAL Blankets- 10 each - 100 @ $1000 TOTAL 5944 TOTAL Propane- Refill Adapters- 24 @ 480 Total Tank Warmers- 3 for 300 TOTAL Cart- 120 TOTAL 10 propane heaters-800 total is the itemized list of what we would need which accumulates to a total of $7644.00. These funds would be used for weekly distibution as well as emergency needs. There has been a new group formed that fills close to 200 camping propanes a week at different camps and has 3 or 4 days of outreach and direct community support every single week. These supplies will undoubtably be distrubuted before the end of winter. we've checked with MAM to make sure that there isnt any unnecessary overlap of resources we are all acquiring. Thank you!
Date: 12/23/2021

$7,644.00 USD

Total amount $7,644.00

payout method

By Teddy Dagson

Expense created

By Drew Hornbeinon

Expense approved

By Drew Hornbeinon

Expense paid

Collective balance
$929.83 USD

Fiscal Host
Open Collective Foundation

Expense policies

Our payouts are processed twice a week. We will endevor to pay within 7 days of an expense being approved by the admin of the Collective or Fund. We can usually turn payments around much sooner, but can’t guarantee that and don’t want to set that expectation. We make payments via PayPal and Bank Transfer (via Transferwise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient) but if you would like to include an uploaded invoice, please make it out to: Collective or Fund name, Open Collective Foundation, 340 S LEMON AVE #3717, Walnut CA 91789 USA.

If you are providing direct payment to a helpee please provide the Request ID number with the receipt. Add a screenshot of the request as the recipe.


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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.
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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.

Collective balance