Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$977.60 USD
Paid
Reimbursement #73587

Sent $60 to neighbor

Category
Mutual Aid
$60.00 USD
Paid
Reimbursement #71904
cash assistance

March supplemental purchases

Category
Materials & Supplies
from Lena to Wicker Park Bucktown Mutual Aid
$466.23 USD
Paid
Reimbursement #70698

WPBMA Financial Assistance

Category
Mutual Aid
$60.00 USD
Paid
Reimbursement #68569
cash assistance

February Supplementals

Category
Materials & Supplies
from Lena to Wicker Park Bucktown Mutual Aid
$426.25 USD
Paid
Reimbursement #67235
$60.00 USD
Paid
Reimbursement #66496
cash assistance
$60.00 USD
Paid
Reimbursement #66136
cash assistance

Sent $60 to neighbor

Category
Mutual Aid
$60.00 USD
Paid
Reimbursement #65732
cash assistance

1/29 costco

Category
Program Food & Groceries
from waters.thomas to Wicker Park Bucktown Mutual Aid
$812.76 USD
Paid
Reimbursement #64957
$60.00 USD
Paid
Reimbursement #63616
cash assistance
Page Total:$3,042.84 USD

Payment processor fees may apply.

Page of 21
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.