Open Collective
Open Collective
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Expenses

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Virtual Card charge: AMAZON.COM*2R55B3UK2 AMZN

Category
Materials & Supplies
from AMAZON.COM*2R55B3UK2 AMZN to South Bay Mutual Aid and Care Club
$29.15 USD
Paid

Batteries, plates, tape

Category
Materials & Supplies
$57.05 USD
Paid
supplies

Cones

Category
Materials & Supplies
from Charlie to South Bay Mutual Aid and Care Club
$44.08 USD
Paid
medicine

Batteries

Category
Materials & Supplies
$141.51 USD
Paid
batteries

Medicine

Category
Mutual Aid
$105.00 USD
Paid
medicine

socks

Category
Materials & Supplies
$44.82 USD
Paid
clothes

Tent sale

Category
Materials & Supplies
from plover to South Bay Mutual Aid and Care Club
$95.27 USD
Paid
tents

Cigarettes

Category
Materials & Supplies
from Charlie to South Bay Mutual Aid and Care Club
$19.92 USD
Paid
supplies

Medical supplies

Category
Materials & Supplies
from Charlie to South Bay Mutual Aid and Care Club
$267.36 USD
Paid
medicine

Uber

from Charlie to South Bay Mutual Aid and Care Club
$41.00 USD
Rejected
transportation
Page Total:$845.16 USD

Payment processor fees may apply.

Page of 20
Collective balance
-$0.39 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.