Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

medicine and ensure for family

Category
Materials & Supplies
from Shelby Parks to Red Hook Mutual Aid
$66.04 USD
Paid
Reimbursement #124058
household supplies

Medicine for compas at BTC con tos

Category
Materials & Supplies
from Shelby Parks to Red Hook Mutual Aid
$46.78 USD
Paid
Reimbursement #123296
household supplies
$87.95 USD
Paid
Reimbursement #122030
household supplies

Betty supplies

Category
Materials & Supplies
from Lizzie to Red Hook Mutual Aid
$16.02 USD
Paid
Reimbursement #120269
household supplies

For groceries from crown

Category
Program Food & Groceries
from Courtney Hyman to Red Hook Mutual Aid
$100.00 USD
Paid
Reimbursement #116195
household supplies

Ellestine Jackson house coat

Category
Mutual Aid
from Melissa Coker to Red Hook Mutual Aid
$79.00 USD
Paid
Reimbursement #115887
household supplies

Mutual Aid for my buddy

Category
Program Food & Groceries
from Jessie Wayburn to Red Hook Mutual Aid
$37.13 USD
Paid
Reimbursement #114639
household supplies

Stanley Morrison

Category
Mutual Aid
from Jacqui Painter to Red Hook Mutual Aid
$300.00 USD
Paid
Reimbursement #108966
household supplies

Groceries/water for Palmira at 131 Lorraine

Category
Program Food & Groceries
from Anna Belle Peevey to Red Hook Mutual Aid
$27.87 USD
Paid
Reimbursement #107104
household supplies

Betty C Supplies

Category
Materials & Supplies
from Lizzie to Red Hook Mutual Aid
$83.03 USD
Paid
Reimbursement #96995
household supplies
Page Total:$843.82 USD

Payment processor fees may apply.

Page of 4
Collective balance
$5,104.81 USD

Current Fiscal Host
Pact Collective

Expense policies
All expenses submitted by fiscally hosted collectives must have a valid receipt or invoice attached in order to be approved. 

The Pact Collective team will review and handle all expenses approved by collectives accordingly within 5 business days. 

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.