Open Collective
Open Collective
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Expenses

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All expenses
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All

Aldi 8/12

from Eileen King to Community Kitchen MPLS
$112.07 USD
Paid
Reimbursement #157490
aldi
water
treats

Aldi, 8/7

from Eileen King to Community Kitchen MPLS
$80.40 USD
Paid
Reimbursement #157489
aldi
treats

Aldi, MDF 8/13

from M to Community Kitchen MPLS
$95.27 USD
Paid
Reimbursement #155544
aldi
treats
fruit

Aldi 7/31/23

from Tony to Community Kitchen MPLS
$110.16 USD
Paid
Reimbursement #152642
aldi
treats
$102.75 USD
Paid
Reimbursement #152275
aldi
cheese
treats
$109.72 USD
Paid
Reimbursement #152273
aldi
water
treats
$18.74 USD
Paid
Reimbursement #152268
aldi
treats
fruit
baking supplies
$118.94 USD
Paid
Reimbursement #151230
treats
buns
encampment request
walmart
$214.67 USD
Paid
Reimbursement #151229
aldi
water
treats
baking supplies
+ 2 more
$394.95 USD
Paid
Reimbursement #142966
aldi
water
treats
baking supplies
+ 2 more
Page Total:$1,357.67 USD

Payment processor fees may apply.

Page of 14
Collective balance
$7,429.73 USD

Current Fiscal Host
PWGD

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.