Expenses
Newest First
All expenses
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All
All
$47.71 USD
Paid
Reimbursement #82419
outreach
$101.74 USD
Paid
Reimbursement #82418
outreach
$241.64 USD
Paid
Reimbursement #82417
outreach
$228.00 USD
Paid
Reimbursement #82416
outreach
May 16th encampement outreach, maxi pads, TP, baby wipes
Category
Materials & Supplies
from Manuel Contreras to Ward 2 Mutual Aid •
$191.34 USD
Paid
Reimbursement #82415
outreach
May 22nd encampment outreach
Category
Materials & Supplies
from Manuel Contreras to Ward 2 Mutual Aid •
$200.98 USD
Paid
Reimbursement #82413
outreach
$39.95 USD
Paid
Reimbursement #81801
outreach
Snacks & water for encampment outreach (April)
Category
Program Food & Groceries
from Mary Catherine Curley to Ward 2 Mutual Aid •
$28.28 USD
Paid
Reimbursement #80911
outreach
Special request for unhoused neighbor (June)
Category
Materials & Supplies
from Mary Catherine Curley to Ward 2 Mutual Aid •
$13.49 USD
Paid
Reimbursement #80909
outreach
Ice for encampment outreach
Category
Program Food & Groceries
from Mary Catherine Curley to Ward 2 Mutual Aid •
$12.00 USD
Paid
Reimbursement #80908
outreach
Page Total:$1,105.13 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.