Expenses
Newest First
All expenses
All methods
All
All
$1,957.84 USD
Paid
Reimbursement #198002
food distro
$365.26 USD
Paid
Reimbursement #197859
food distro
Luther Place Space Use Fee - (Recurring Monthly)
Category
Charitable Contributions
from Jackie Giovanniello to Ward 2 Mutual Aid •
$150.00 USD
Paid
Reimbursement #196433
admin
Encampment Outreach - March toilet paper
Category
Materials & Supplies
from Jackie Giovanniello to Ward 2 Mutual Aid •
$444.17 USD
Paid
Reimbursement #193005
outreach
Food Distribution 3/16/24
Category
Program Food & Groceries
from Jackie Giovanniello to Ward 2 Mutual Aid •
$2,142.48 USD
Paid
Reimbursement #193003
food distro
1 month encampement supplies
Category
Materials & Supplies
from Manuel Contreras to Ward 2 Mutual Aid •
$1,215.27 USD
Paid
Reimbursement #192984
outreach
$1,001.30 USD
Paid
Reimbursement #192484
outreach
$332.64 USD
Paid
Reimbursement #192122
food distro
Luther Place Space Use Fee - (Recurring Monthly)
Category
Charitable Contributions
from Jackie Giovanniello to Ward 2 Mutual Aid •
$150.00 USD
Paid
Reimbursement #190844
admin
$391.75 USD
Paid
Reimbursement #189021
outreach
Page Total:$8,150.71 USD
Payment processor fees may apply.
Collective balance
$0.00 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.