Open Collective
Open Collective
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Expenses

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Fund Disbursement

Category
Divested (fund disbursement)
from Hack Club to Fairfax Mutual Aid
$1,345.46 USD
Paid
Invoice #208989
$127.07 USD
Pending
Reimbursement #197513

hand warmers and tarps

Category
Materials & Supplies
from Jamie to Fairfax Mutual Aid
$93.00 USD
Paid
Reimbursement #197511

hygiene

Category
Materials & Supplies
from morgan to Fairfax Mutual Aid
$123.68 USD
Paid
Reimbursement #197202

tracfone

Category
Materials & Supplies
from morgan to Fairfax Mutual Aid
$86.14 USD
Paid
Reimbursement #197201

Cell Phones

Category
Materials & Supplies
from AJ to Fairfax Mutual Aid
$153.84 USD
Paid
Reimbursement #192346

Hygiene and blankets

Category
Materials & Supplies
from morgan to Fairfax Mutual Aid
$131.59 USD
Paid
Reimbursement #191642

Hygiene supplies

Category
Materials & Supplies
from morgan to Fairfax Mutual Aid
$136.91 USD
Paid
Reimbursement #191196

hygiene

Category
Materials & Supplies
from morgan to Fairfax Mutual Aid
$94.91 USD
Paid
Reimbursement #191195

hotel

Category
Mutual Aid
from Danielle F to Fairfax Mutual Aid
$492.81 USD
Paid
Reimbursement #187657
Page Total:$2,785.41 USD

Payment processor fees may apply.

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Collective balance
$0.00 USD

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.