Expenses
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All expenses
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All
1-17 groceries + supplies for people in voucher housing
Category
Program Food & Groceries
from Austin Hess to Stop The Sweeps ATX •
$100.00 USD
Paid
Reimbursement #63936
cash assistance
3 tents for people on Ben White + congress
Category
Materials & Supplies
from Austin Hess to Stop The Sweeps ATX •
$162.34 USD
Paid
Reimbursement #63933
Tents and supplies for woods campers
Category
Materials & Supplies
from Austin Hess to Stop The Sweeps ATX •
$452.54 USD
Paid
Reimbursement #63932
$133.86 USD
Paid
Reimbursement #63927
$134.09 USD
Paid
Reimbursement #63926
$300.00 USD
Paid
Reimbursement #63832
emergency shelter
cash assistance
Virtual Card charge: FAVOR (TEMP)
Category
Program Food & Groceries
from FAVOR (TEMP) to Stop The Sweeps ATX •
$28.92 USD
Paid
Virtual Card Charge #63788
Tent, large tarp, plastic sheeting, stakes
Category
Materials & Supplies
from Sweatpants to Stop The Sweeps ATX •
$153.24 USD
Paid
Reimbursement #63718
Freeze 2/2/22 supplies
Category
Materials & Supplies
from Francine Tatu Slaton to Stop The Sweeps ATX •
$108.47 USD
Paid
Reimbursement #63688
$244.05 USD
Paid
Reimbursement #63641
Page Total:$1,817.51 USD
Payment processor fees may apply.
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.