Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

Target run

Category
Materials & Supplies
from Carina to Albany Park Mutual Aid
$201.53 USD
Paid

Target Order

Category
Materials & Supplies
from Margaret Poe to Albany Park Mutual Aid
$104.12 USD
Paid

Phone payment

Category
Utilities
from Peter to Albany Park Mutual Aid
$112.32 USD
Paid

Easter basket books

Category
Printing & Publication
from Carina to Albany Park Mutual Aid
$53.75 USD
Paid

Marie Green Ventra Card

Category
Mutual Aid
from Incognito to Albany Park Mutual Aid
$80.00 USD
Paid

Target order

Category
Materials & Supplies
from Margaret Poe to Albany Park Mutual Aid
$116.58 USD
Paid
$100.00 USD
Rejected

Target run

Category
Materials & Supplies
from Carina to Albany Park Mutual Aid
$198.20 USD
Paid

easter basket items

Category
Materials & Supplies
from Carina to Albany Park Mutual Aid
$136.14 USD
Paid

Target for Supplies

Category
Materials & Supplies
from Margaret Poe to Albany Park Mutual Aid
$174.71 USD
Paid
Page Total:$1,277.35 USD

Payment processor fees may apply.

Page of 12
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.