Expenses
Newest First
All expenses
All methods
All
All
$4,570.93 USD
Paid
Invoice #199488
$32.09 USD
Paid
Reimbursement #197503
Kit packing supplies + Toilet Paper
Category
Materials & Supplies
from Jacq to Circle City Mutual Aid •
$252.78 USD
Paid
Reimbursement #197502
$133.94 USD
Paid
Reimbursement #193863
$287.78 USD
Paid
Reimbursement #193733
$20.12 USD
Paid
Reimbursement #193485
$98.95 USD
Paid
Reimbursement #192685
$64.93 USD
Paid
Reimbursement #190876
$20.12 USD
Paid
Reimbursement #190756
$50.05 USD
Paid
Reimbursement #189776
Page Total:$5,531.69 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.