Expenses
Newest First
All expenses
All methods
All
All
$9,112.82 USD
Paid
$67.19 USD
Rejected
McCarren Demo Garden T-Shirt order
Category
Printing & Publication
from Yefim Vedernikoff to North Brooklyn Mutual Aid •
$1,413.16 USD
Paid
Library Fridge Restock Reimbursement
Category
Program Food & Groceries
from Kate Cox to North Brooklyn Mutual Aid •
$61.54 USD
Paid
Cooper Fridge - 2024-05-09
Category
Program Food & Groceries
from Jen Dalton to North Brooklyn Mutual Aid •
$57.75 USD
Paid
cooper fridge shop 5/2/2024
Category
Program Food & Groceries
from Jen Dalton to North Brooklyn Mutual Aid •
$62.85 USD
Paid
Music Hall Restock 4/25/24
Category
Program Food & Groceries
from Darci Sheena to North Brooklyn Mutual Aid •
$51.57 USD
Paid
Diapers Reimbursement
Category
Program Food & Groceries
from Natalie Green to North Brooklyn Mutual Aid •
$58.49 USD
Paid
baby supplies
Diapers Reimbursement
Category
Program Food & Groceries
from Natalie Green to North Brooklyn Mutual Aid •
$70.08 USD
Paid
baby supplies
Cooper fridge restock 4/25/24
Category
Program Food & Groceries
from Jen Dalton to North Brooklyn Mutual Aid •
$45.86 USD
Paid
Page Total:$11,001.31 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.