Expenses
Newest First
All expenses
All methods
All
All
Tents
from Rob E to Fairfax Mutual Aid •
$76.63 USD
Paid
Reimbursement #156232
Bags & napkins
from Rob E to Fairfax Mutual Aid •
$10.92 USD
Paid
Reimbursement #155462
Sundries
from Rob E to Fairfax Mutual Aid •
$225.91 USD
Paid
Reimbursement #155461
hygiene supplies
from Jamie to Fairfax Mutual Aid •
$51.99 USD
Paid
Reimbursement #155130
pizzas
from Danielle F to Fairfax Mutual Aid •
$78.79 USD
Paid
Reimbursement #154226
Phone
from Rob E to Fairfax Mutual Aid •
$67.87 USD
Paid
Reimbursement #154219
Tracfones
from Rob E to Fairfax Mutual Aid •
$78.80 USD
Paid
Reimbursement #154218
Tents
from Rob E to Fairfax Mutual Aid •
$87.58 USD
Paid
Reimbursement #154217
Tracfones & plan
from Rob E to Fairfax Mutual Aid •
$117.64 USD
Paid
Reimbursement #152315
Tracfone
from Jamie to Fairfax Mutual Aid •
$61.00 USD
Paid
Reimbursement #152057
Page Total:$857.13 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.