Expenses
Newest First
All expenses
All methods
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All
$207.77 USD
Paid
Reimbursement #153445
grocery assistance
household necessities
$886.02 USD
Paid
Reimbursement #148322
household necessities
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
Toilet paper for distribution at EMAN weekly Food Distro
Category
Program Food & Groceries
from Leah Rogers to Edgewater Mutual Aid Network •
$42.45 USD
Paid
Reimbursement #97343
household necessities
food distribution
Detergent for EMAN food distro
Category
Program Food & Groceries
from Leah Rogers to Edgewater Mutual Aid Network •
$50.79 USD
Paid
Reimbursement #97341
household necessities
food distribution
Detergent and milk for food distribution
Category
Program Food & Groceries
from Katie to Edgewater Mutual Aid Network •
$138.77 USD
Paid
Reimbursement #91247
food distribution
household necessities
Supplies for Food Distro 5/19/22
Category
Materials & Supplies
from Ariana to Edgewater Mutual Aid Network •
$226.14 USD
Paid
Reimbursement #83275
food distribution
household necessities
Pull cart for groceries/laundry requested at food distro
Category
Program Food & Groceries
from Nisha Pillai to Edgewater Mutual Aid Network •
$35.99 USD
Paid
Reimbursement #78251
household necessities
food distribution
Supplies for Food Distro
Category
Program Food & Groceries
from Ariana to Edgewater Mutual Aid Network •
$226.14 USD
Paid
Reimbursement #77959
food distribution
household necessities
Reimbursement for grocery/household goods request
Category
Program Food & Groceries
from Nisha Pillai to Edgewater Mutual Aid Network •
$62.84 USD
Paid
Reimbursement #77382
grocery assistance
household necessities
Page Total:$2,002.06 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.