Expenses
Newest First
All expenses
All methods
All
All
$180.09 USD
Paid
Reimbursement #208021
outreach
$320.90 USD
Paid
Reimbursement #207168
outreach
Encampment outreach - June toilet paper (16 rolls)
Category
Materials & Supplies
from Jackie Giovanniello to Ward 2 Mutual Aid •
$451.37 USD
Paid
Reimbursement #207165
outreach
1 month encampment outreach supplies
Category
Materials & Supplies
from Manuel Contreras to Ward 2 Mutual Aid •
$1,531.32 USD
Paid
Reimbursement #206634
outreach
Encampment Outreach - May 2024 toilet paper
Category
Materials & Supplies
from Jackie Giovanniello to Ward 2 Mutual Aid •
$181.24 USD
Paid
Reimbursement #202000
outreach
$533.35 USD
Paid
Reimbursement #201705
outreach
$783.51 USD
Paid
Reimbursement #201704
outreach
$340.37 USD
Paid
Reimbursement #199625
outreach
$219.28 USD
Paid
Reimbursement #198136
outreach
$259.67 USD
Paid
Reimbursement #198135
outreach
Page Total:$4,801.10 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.