Expenses
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All expenses
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All
Direct aid for gas for unhoused individuals living in vehicles
Category
Mutual Aid
from BROOKG@TheSpotAustin to Stop The Sweeps ATX •
$90.00 USD
Paid
Reimbursement #60668
cash assistance
$55.00 USD
Paid
Reimbursement #60663
cash assistance
$77.62 USD
Paid
Reimbursement #60656
$18.41 USD
Paid
Reimbursement #60597
$99.40 USD
Paid
Reimbursement #60596
$90.25 USD
Paid
Reimbursement #60573
Virtual Card charge: INSTACART
Category
Program Food & Groceries
from INSTACART to Stop The Sweeps ATX •
$16.14 USD
Paid
Virtual Card Charge #60561
Virtual Card charge: HEB ONLINE
Category
Program Food & Groceries
from HEB ONLINE to Stop The Sweeps ATX •
$108.38 USD
Paid
Virtual Card Charge #60526
Lyft expense for organizer after work
Category
Program Transportation & Travel
from Nube to Stop The Sweeps ATX •
$14.66 USD
Paid
Reimbursement #60464
Virtual Card charge: ACADEMY SPORTS + OUTDOOR
Category
Materials & Supplies
from ACADEMY SPORTS + OUTDOOR to Stop The Sweeps ATX •
$803.03 USD
Paid
Virtual Card Charge #60388
Page Total:$1,372.89 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.