Expenses
Newest First
All expenses
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All
All
$120.19 USD
Paid
Reimbursement #104287
grocery pairs
cash assistance
$200.00 USD
Paid
Reimbursement #102922
grocery pairs
cash assistance
$200.00 USD
Paid
Reimbursement #102914
grocery pairs
cash assistance
October groceries
Category
Program Food & Groceries
$200.00 USD
Paid
Reimbursement #102527
grocery pairs
cash assistance
MAMAS October Groceries
Category
Program Food & Groceries
$350.00 USD
Paid
Reimbursement #102197
grocery pairs
cash assistance
$300.00 USD
Paid
Reimbursement #102116
grocery pairs
cash assistance
Grocery Pair, October
Category
Program Food & Groceries
from Samantha to Mutual Aid Medford and Somerville •
$200.00 USD
Paid
Reimbursement #101520
grocery pairs
cash assistance
$50.00 USD
Paid
Reimbursement #101462
grocery pairs
cash assistance
$200.00 USD
Paid
Reimbursement #100831
grocery pairs
cash assistance
$400.00 USD
Paid
Reimbursement #100738
grocery pairs
cash assistance
Page Total:$2,220.19 USD
Payment processor fees may apply.
Collective balance
$0.97 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.