Expenses
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5/11 Neighbor Support
Category
Program Transportation & Travel
from Hwang Chan Yu to Edgewater Mutual Aid Network •
$150.00 USD
Paid
Reimbursement #204164
cta
household necessities
$219.75 USD
Paid
Reimbursement #203538
household necessities
$79.36 USD
Paid
Reimbursement #203537
household necessities
$402.41 USD
Paid
Reimbursement #203063
household necessities
Ventra Passes + Underwear
Category
Program Transportation & Travel
$186.45 USD
Paid
Reimbursement #199940
cta
household necessities
$195.29 USD
Paid
Reimbursement #198869
household necessities
Shampoo and Conditioner for Distro
Category
Materials & Supplies
from Alyssa to Edgewater Mutual Aid Network •
$532.24 USD
Paid
Reimbursement #198355
household necessities
Moving truck rental
Category
Program Transportation & Travel
from Sarah Zimmerman to Edgewater Mutual Aid Network •
$51.41 USD
Paid
Reimbursement #196675
household necessities
Toothbrushes & Toothpaste
Category
Program Food & Groceries
from Alyssa to Edgewater Mutual Aid Network •
$306.00 USD
Paid
Reimbursement #196148
household necessities
food distribution
Toilet paper and tide pods for distro
Category
Program Food & Groceries
from Duncan to Edgewater Mutual Aid Network •
$138.85 USD
Paid
Reimbursement #189305
household necessities
Page Total:$2,261.76 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
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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.