Open Collective
Open Collective
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Expenses

Newest First
All expenses
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All
Reimbursement #160926
lotion
razors
alcohol prep pads
toothbrushes
+ 6 more
$156.49 USD
Paid
Reimbursement #145348
lotion
cleansing cloths
shaving cream
adhesive bandages
+ 2 more

Kit Packing Supplies

Category
Materials & Supplies
from Jacq to Circle City Mutual Aid
$211.37 USD
Paid
Reimbursement #137102
dyer sheets
toilet paper
lotion
tissues
+ 10 more

Hygiene, First Aid, + Basics

Category
Materials & Supplies
from Jacq to Circle City Mutual Aid
$277.22 USD
Paid
Reimbursement #134053
menstrual pads
lotion
shaving cream
body wash
+ 7 more

Sunday Share + Emergency Winter Supplies

Category
Materials & Supplies
from Jacq to Circle City Mutual Aid
$262.42 USD
Paid
Reimbursement #120133
razors
tarps
sleeping bags
shaving cream
+ 3 more

Basic Needs + Cold Weather Gear

Category
Materials & Supplies
from Jacq to Circle City Mutual Aid
$176.86 USD
Paid
Reimbursement #114808
shaving supplies
lotion
cleansing cloths
toilet paper
+ 3 more

Basic Needs & Hygiene

Category
Materials & Supplies
from Jacq to Circle City Mutual Aid
$105.91 USD
Paid
Reimbursement #113112
shaving supplies
lotion
cleansing cloths
laundry
+ 1 more

Basic Needs

Category
Materials & Supplies
from Jacq to Circle City Mutual Aid
$77.50 USD
Paid
Reimbursement #112631
shaving supplies
body wash
travel-sized bottles
shampoo & conditioner
+ 1 more

Virtual Card charge: WALMART.COM

Category
Materials & Supplies
from WALMART.COM to Circle City Mutual Aid
$59.42 USD
Paid
Virtual Card Charge #107742
shaving supplies
lotion
toilet paper
laundry

Oral Hygiene, Shaving, First Aid

Category
Materials & Supplies
from Jacq to Circle City Mutual Aid
$83.75 USD
Paid
Reimbursement #99212
oral hygiene
first aid kits
shaving supplies
lotion
+ 1 more
Page Total:$1,873.92 USD

Payment processor fees may apply.

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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.