Expenses
Newest First
All expenses
All methods
All
All
Waters and baby wipes
from Jamie to Fairfax Mutual Aid •
$100.84 USD
Paid
Reimbursement #161735
Phone
from Rob E to Fairfax Mutual Aid •
$39.74 USD
Paid
Reimbursement #161073
Phones
from Rob E to Fairfax Mutual Aid •
$54.74 USD
Paid
Reimbursement #161071
Phones
from Rob E to Fairfax Mutual Aid •
$109.48 USD
Paid
Reimbursement #161070
Phone cards
from Rob E to Fairfax Mutual Aid •
$66.54 USD
Paid
Reimbursement #161069
Tents
from Rob E to Fairfax Mutual Aid •
$87.58 USD
Paid
Reimbursement #160239
Tent
from Rob E to Fairfax Mutual Aid •
$38.31 USD
Paid
Reimbursement #160238
Tent
from Rob E to Fairfax Mutual Aid •
$38.31 USD
Paid
Reimbursement #160237
Tent
from Rob E to Fairfax Mutual Aid •
$38.31 USD
Paid
Reimbursement #160235
Tent
from Rob E to Fairfax Mutual Aid •
$38.31 USD
Paid
Reimbursement #160234
Page Total:$612.16 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.