Expenses
Newest First
All expenses
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TP and laundry sheets for distro
Category
Materials & Supplies
from Gerry to Edgewater Mutual Aid Network •
$255.36 USD
Paid
Reimbursement #207815
household necessities
food distribution
$347.19 USD
Paid
Reimbursement #207810
food distribution
grocery assistance
$124.97 USD
Paid
Reimbursement #207701
household necessities
grocery assistance
Neighbor Support
Category
Program Food & Groceries
from Hwang Chan Yu to Edgewater Mutual Aid Network •
$76.15 USD
Paid
Reimbursement #207588
food distribution
grocery assistance
CTA Pass - June
Category
Program Transportation & Travel
from Hwang Chan Yu to Edgewater Mutual Aid Network •
$75.00 USD
Paid
Reimbursement #207586
household necessities
cta
Groceries for a neighbor
Category
Program Food & Groceries
from Harold Jaffe to Edgewater Mutual Aid Network •
$145.77 USD
Paid
Reimbursement #207370
$57.69 USD
Paid
Reimbursement #207242
household necessities
$326.67 USD
Paid
Reimbursement #207193
Tisa instacart grocery receipt
Category
Program Food & Groceries
from Abby Durgan to Edgewater Mutual Aid Network •
$52.29 USD
Paid
Reimbursement #206692
$39.63 USD
Paid
Reimbursement #206690
Page Total:$1,500.72 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.