Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All
$300.00 USD
Paid
Reimbursement #67957
outreach

Encampment Outreach - March snacks (2 weeks)

Category
Program Food & Groceries
from Jackie Giovanniello to Ward 2 Mutual Aid
$276.04 USD
Paid
Reimbursement #66007
outreach

sams clubs - two weeks

Category
Materials & Supplies
from Manuel Contreras to Ward 2 Mutual Aid
$758.56 USD
Paid
Reimbursement #65377
outreach

uline - hand sanitizer bottles

Category
Materials & Supplies
from Manuel Contreras to Ward 2 Mutual Aid
$337.86 USD
Paid
Reimbursement #65376
outreach

Socks, supplies - two weeks

Category
Materials & Supplies
from Manuel Contreras to Ward 2 Mutual Aid
$720.32 USD
Paid
Reimbursement #65375
outreach

Encampment Outreach - Feb snacks

Category
Program Food & Groceries
from Jackie Giovanniello to Ward 2 Mutual Aid
$153.49 USD
Paid
Reimbursement #64486
outreach

Encampment Outreach Supplies (stop-gap) 1/27/2022

Category
Materials & Supplies
from Samuel Wagstaff to Ward 2 Mutual Aid
$127.02 USD
Paid
Reimbursement #64431
outreach

Encampment Outreach - Feb snacks

Category
Program Food & Groceries
from Jackie Giovanniello to Ward 2 Mutual Aid
$153.49 USD
Paid
Reimbursement #63140
outreach

Socks, Wipes, and Hand Warmers for Outreach

Category
Materials & Supplies
from Noel Schroeder to Ward 2 Mutual Aid
$148.98 USD
Paid
Reimbursement #62791
outreach

Encampment Outreach Expenses Dec 2021 - Jan 2022

Category
Materials & Supplies
from Samuel Wagstaff to Ward 2 Mutual Aid
$393.72 USD
Paid
Reimbursement #61260
outreach
Page Total:$3,369.48 USD

Payment processor fees may apply.

Page of 22
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.