Expenses
Newest First
All expenses
All methods
All
All
$140.14 USD
Paid
Reimbursement #176013
$38.33 USD
Paid
Reimbursement #176011
Tents pillows phones
from Rob E to Fairfax Mutual Aid •
$271.18 USD
Paid
Reimbursement #173277
Tents / blankets
from Rob E to Fairfax Mutual Aid •
$190.52 USD
Paid
Reimbursement #168920
Phone
from Rob E to Fairfax Mutual Aid •
$32.84 USD
Paid
Reimbursement #167981
Phones/cards
from Rob E to Fairfax Mutual Aid •
$117.03 USD
Paid
Reimbursement #167980
Tents
from Rob E to Fairfax Mutual Aid •
$76.65 USD
Paid
Reimbursement #167979
Arts and utensils
from Rob E to Fairfax Mutual Aid •
$91.29 USD
Paid
Reimbursement #167387
Art supplies/hygiene
from Rob E to Fairfax Mutual Aid •
$61.51 USD
Paid
Reimbursement #165546
Art supplies
from Rob E to Fairfax Mutual Aid •
$20.84 USD
Paid
Reimbursement #165545
Page Total:$1,040.33 USD
Payment processor fees may apply.
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.