Expenses
Newest First
All expenses
All methods
All
All
monthly encampment outreach supplies
Category
Materials & Supplies
from Manuel Contreras to Ward 2 Mutual Aid •
$1,521.31 USD
Paid
Reimbursement #130484
outreach
$158.94 USD
Paid
Reimbursement #128869
outreach
$69.86 USD
Paid
Reimbursement #128167
outreach
Costco October-November 2022
Category
Program Food & Groceries
from Samuel Wagstaff to Ward 2 Mutual Aid •
$814.88 USD
Paid
Reimbursement #127071
outreach
Outreach: Stove and tape out of PFFC funds
Category
Materials & Supplies
from Noel Schroeder to Ward 2 Mutual Aid •
$63.08 USD
Paid
Reimbursement #125977
outreach
$648.61 USD
Paid
Reimbursement #123388
outreach
$1,477.89 USD
Paid
Reimbursement #122244
outreach
$587.13 USD
Paid
Reimbursement #120751
outreach
$275.15 USD
Paid
Reimbursement #119035
outreach
2 weeks of supplies (first two weeks of Jan)
Category
Materials & Supplies
from Manuel Contreras to Ward 2 Mutual Aid •
$865.66 USD
Paid
Reimbursement #119034
outreach
Page Total:$6,482.51 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.