Open Collective
Open Collective
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Expenses

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All expenses
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Rent, March

Category
Program Housing & Lodging
from Wren to Wren
$968.00 USD
Paid

Furniture for Apartment

Category
Equipment (purchase)
from Wren Wilson to Wren
$329.84 USD
Paid

Gas

Category
Program Transportation & Travel
from Wren Wilson to Wren
$42.52 USD
Paid

Car Repairs

Category
Mutual Aid
from Wren Wilson to Wren
$221.49 USD
Paid

Gas

Category
Program Transportation & Travel
from Wren Wilson to Wren
$33.27 USD
Paid

Gas

Category
Program Transportation & Travel
from Wren Wilson to Wren
$42.92 USD
Paid

Groceries

Category
Program Food & Groceries
from Wren Wilson to Wren
$33.51 USD
Paid

Gas

Category
Materials & Supplies
from Wren Wilson to Wren
$21.05 USD
Paid

Lunch

Category
Program Food & Groceries
from Wren Wilson to Wren
$18.00 USD
Paid

Groceries at Target

Category
Program Food & Groceries
from Wren Wilson to Wren
$51.93 USD
Paid
Page Total:$1,762.53 USD

Payment processor fees may apply.

Page of 2
Project 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.