Expenses
Newest First
All expenses
All methods
All
All
$399.48 USD
Paid
Reimbursement #197544
food distribution
Toothbrushes & Toothpaste
Category
Program Food & Groceries
from Alyssa to Edgewater Mutual Aid Network •
$306.00 USD
Paid
Reimbursement #196148
household necessities
food distribution
$62.81 USD
Paid
Reimbursement #191936
food distribution
Toilet Paper for Distro
Category
Program Food & Groceries
from Jordan Nazemi to Edgewater Mutual Aid Network •
$160.28 USD
Paid
Reimbursement #191478
food distribution
$364.75 USD
Paid
Reimbursement #190930
food distribution
$64.76 USD
Paid
Reimbursement #189960
food distribution
$122.54 USD
Paid
Reimbursement #166811
household necessities
food distribution
$565.29 USD
Paid
Reimbursement #137687
food distribution
Reimbursement for Toilet Paper for Distro
Category
Materials & Supplies
from Izzy to Edgewater Mutual Aid Network •
$125.15 USD
Paid
Reimbursement #103088
food distribution
household necessities
Food distro special purchase
Category
Program Food & Groceries
from Ariana to Edgewater Mutual Aid Network •
$141.55 USD
Paid
Reimbursement #101871
food distribution
Page Total:$2,312.61 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
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.