Open Collective
Open Collective
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Expenses

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All expenses
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All

tent

Category
Materials & Supplies
$96.05 USD
Paid
Reimbursement #192508

bags

Category
Materials & Supplies
$18.73 USD
Paid
Reimbursement #192507

razors and wipes

Category
Materials & Supplies
$152.91 USD
Paid
Reimbursement #192161

batteries

Category
Materials & Supplies
$117.06 USD
Paid
Reimbursement #192160

tents

Category
Materials & Supplies
$136.54 USD
Paid
Reimbursement #192159

lunch supplies and pet food

Category
Program Food & Groceries
$65.59 USD
Paid
Reimbursement #191214

pizza for camp

Category
Program Food & Groceries
$183.20 USD
Paid
Reimbursement #189420
food and beverage

tent

Category
Materials & Supplies
$42.54 USD
Paid
Reimbursement #189419
tents

tent

Category
Materials & Supplies
$96.05 USD
Paid
Reimbursement #189417
tents

Cones

Category
Materials & Supplies
from Charlie to South Bay Mutual Aid and Care Club
$18.62 USD
Paid
Reimbursement #188745
supplies
Page Total:$927.29 USD

Payment processor fees may apply.

Page of 20
Collective balance
-$0.39 USD

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.