Expenses
Newest First
All expenses
All methods
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All
Rent
from Lavell Rogers to Logan Square Mutual Aid •
$486.00 USD
Canceled
Reimbursement #204949
cash assistance
$82.47 USD
Rejected
Reimbursement #204485
$75.00 USD
Canceled
Reimbursement #203663
Food
from Blanca Parra to Logan Square Mutual Aid •
$160.13 USD
Rejected
Reimbursement #202721
Food
from Savannah Pena to Logan Square Mutual Aid •
$104.33 USD
Canceled
Reimbursement #202071
ComEd
from Peggy Fischer to Logan Square Mutual Aid •
$75.00 USD
Canceled
Reimbursement #201447
$100.00 USD
Canceled
Invoice #201442
Food
from Stalin Ramirez to Logan Square Mutual Aid •
$180.30 USD
Rejected
Reimbursement #201399
AT&T Wifi
from Anna to Logan Square Mutual Aid •
$75.00 USD
Rejected
Reimbursement #201255
paid
Comida
from Kerly Meneses to Logan Square Mutual Aid •
$133.86 USD
Canceled
Reimbursement #201249
Page Total:$1,472.09 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
Tags
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.