Expenses
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March 2023 Bills: Comcast, Eversource
Category
Mutual Aid
from Mel to Mutual Aid Medford and Somerville •
$513.00 USD
Paid
Reimbursement #130974
misc support
bills
cash assistance
$300.00 USD
Paid
Invoice #127177
misc support
Grocery Reimbursements
Category
Program Food & Groceries
from Lily Orion to Mutual Aid Medford and Somerville •
$300.00 USD
Paid
Reimbursement #125112
misc support
Grocery Receipt
Category
Program Food & Groceries
$300.00 USD
Paid
Reimbursement #124247
misc support
Reimburmsent for paying Comcast Bill (2-20-2023)
Category
Mutual Aid
from Mel to Mutual Aid Medford and Somerville •
$359.00 USD
Paid
Reimbursement #124239
misc support
Winter Clothes and Groceries
Category
Program Food & Groceries
$378.19 USD
Paid
Reimbursement #122048
misc support
$90.00 USD
Paid
Reimbursement #118110
misc support
$80.00 USD
Paid
Reimbursement #117723
misc support
supplies
$900.00 USD
Paid
Reimbursement #115375
misc support
cash assistance
12-23 target and amazon orders toy drive (late)
Category
Mutual Aid
from Mel to Mutual Aid Medford and Somerville •
$40.00 USD
Paid
Reimbursement #115361
misc support
Page Total:$3,260.19 USD
Payment processor fees may apply.
Collective balance
$0.97 USD
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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.