Expenses
Newest First
All expenses
All methods
All
All
$261.08 USD
Paid
Reimbursement #183999
walmart
encampment request
$199.80 USD
Paid
Reimbursement #181434
costco
encampment request
$31.64 USD
Paid
Reimbursement #181419
aldi
encampment request
snacks
$76.19 USD
Paid
Reimbursement #181417
encampment request
hardware store
$282.59 USD
Paid
Reimbursement #178802
water
snacks
encampment request
target
Costco, 9/2
from Eileen King to Community Kitchen MPLS •
$442.54 USD
Paid
Reimbursement #160920
costco
packaging
fruit
baking supplies
+ 4 more
Walmart 7/3
from Eileen King to Community Kitchen MPLS •
$118.94 USD
Paid
Reimbursement #151230
treats
buns
encampment request
walmart
Aldi 7/3
from Eileen King to Community Kitchen MPLS •
$214.67 USD
Paid
Reimbursement #151229
aldi
water
treats
baking supplies
+ 2 more
Aldi 5/22
from Eileen King to Community Kitchen MPLS •
$394.95 USD
Paid
Reimbursement #142966
aldi
water
treats
baking supplies
+ 2 more
$194.85 USD
Paid
Reimbursement #139570
aldi
treats
baking supplies
butter
+ 1 more
Page Total:$2,217.25 USD
Payment processor fees may apply.
Collective balance
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.