Expenses
Newest First
All expenses
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All
$128.83 USD
Paid
Reimbursement #168194
toilet paper
cleansing cloths
assistance request fulfilled!
paint
Virtual Card charge: WALMART.COM 8009666546
from WALMART.COM 8009666546 to Circle City Mutual Aid •
$59.95 USD
Paid
Virtual Card Charge #155983
assistance request fulfilled!
travel-sized bottles
$112.07 USD
Paid
Reimbursement #119574
cleansing cloths
travel-sized bottles
travel hygiene kits
hand sanitizer
+ 1 more
Virtual Card charge: 317-614-9277
from 317-614-9277 to Circle City Mutual Aid •
$30.00 USD
Paid
Virtual Card Charge #109423
bus pass
assistance request fulfilled!
Virtual Card charge: WALMART.COM 8009666546
Category
Materials & Supplies
from WALMART.COM 8009666546 to Circle City Mutual Aid •
$164.88 USD
Paid
Virtual Card Charge #101292
tissues
socks
laundry
hygiene
+ 1 more
$134.57 USD
Paid
Reimbursement #99214
basic needs
assistance request fulfilled!
laundry
toilet paper
Assistance Requests, Flashlights, TP, Laundry
Category
Materials & Supplies
from Jacq to Circle City Mutual Aid •
$172.30 USD
Paid
Reimbursement #99206
assistance request fulfilled!
laundry
toilet paper
flashlights
$50.00 USD
Paid
Reimbursement #97479
assistance request fulfilled!
$57.76 USD
Paid
Reimbursement #96452
assistance request fulfilled!
Virtual Card charge: INDYGO- MYKEY RETAIL
Category
Mutual Aid
from INDYGO- MYKEY RETAIL to Circle City Mutual Aid •
$30.00 USD
Paid
Virtual Card Charge #95017
assistance request fulfilled!
bus pass
Page Total:$940.36 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
Tags
toilet paper
cleansing cloths
oral hygiene
tissues
shaving supplies
lotion
first aid kits
hot hands
deodorant
shaving cream
assistance request fulfilled!
laundry
travel-sized bottles
bus pass
antibiotic ointment
razors
adhesive bandages
socks
body wash
laundry pods
alcohol prep pads
sunblock
dryer sheets
ziploc bags
bus passes
lip balm
disposable cleansing cloths
toothpaste
toothbrushes
ponchos
Untagged
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.