Expenses
Newest First
All expenses
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All
$132.64 USD
Paid
Reimbursement #73776
outreach
Encampment Outreach - April/May snacks
Category
Program Food & Groceries
from Jackie Giovanniello to Ward 2 Mutual Aid •
$276.41 USD
Paid
Reimbursement #73544
outreach
$814.78 USD
Paid
Reimbursement #71330
outreach
Encampment Outreach - April snacks
Category
Program Food & Groceries
from Jackie Giovanniello to Ward 2 Mutual Aid •
$276.58 USD
Paid
Reimbursement #69854
outreach
$75.83 USD
Paid
Reimbursement #69651
outreach
NuVegan food for Peace Day
Category
Program Food & Groceries
from Mary Catherine Curley to Ward 2 Mutual Aid •
$100.00 USD
Paid
Reimbursement #69626
outreach
2 weeks of needed encampment supplies
Category
Materials & Supplies
from Manuel Contreras to Ward 2 Mutual Aid •
$309.01 USD
Paid
Reimbursement #68405
outreach
$596.65 USD
Paid
Reimbursement #68403
outreach
$97.35 USD
Paid
Reimbursement #68402
outreach
$194.38 USD
Paid
Reimbursement #68400
outreach
Page Total:$2,873.63 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.