Expenses
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All expenses
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$400.00 USD
Paid
Invoice #65718
directsupport
rent
$400.00 USD
Paid
Invoice #65705
directsupport
rent
Baby supplies for 2/25 pop up
Category
Materials & Supplies
from Emily A to Bronzeville Kenwood Mutual Aid •
$177.89 USD
Paid
Reimbursement #65526
pop up
baby supplies
$7,048.28 USD
Paid
Invoice #64878
directsupport
rent
$48.51 USD
Paid
Reimbursement #64842
software
communications
BKMA routing software
Category
Materials & Supplies
from Cosmos Ray to Bronzeville Kenwood Mutual Aid •
$21.24 USD
Paid
Reimbursement #64841
software
BKMA Neighbor Support for Car Fuel
Category
Mutual Aid
from Cosmos Ray to Bronzeville Kenwood Mutual Aid •
$50.00 USD
Paid
Reimbursement #64840
directsupport
gas
$3,525.00 USD
Paid
Invoice #64589
directsupport
popup
rent
$7,356.86 USD
Paid
Invoice #64588
directsupport
rent
$3,090.00 USD
Paid
Invoice #64587
directsupport
rent
Page Total:$22,117.78 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
Tags
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.