Expenses
Newest First
All expenses
All methods
All
All
$1,304.12 USD
Paid
Reimbursement #155996
food distro
$144.61 USD
Paid
Reimbursement #152957
food distro
$1,349.44 USD
Paid
Reimbursement #151479
food distro
$1,572.23 USD
Paid
Reimbursement #149127
food distro
$1,058.11 USD
Paid
Reimbursement #146214
food distro
$1,196.98 USD
Paid
Reimbursement #143438
food distro
$1,456.65 USD
Paid
Reimbursement #140643
food distro
Food Distribution 5.13.23
Category
Program Food & Groceries
from Jackie Giovanniello to Ward 2 Mutual Aid •
$1,002.74 USD
Paid
Reimbursement #138544
food distro
Food Distribution - 4/29/23
Category
Program Food & Groceries
from Jackie Giovanniello to Ward 2 Mutual Aid •
$1,024.07 USD
Paid
Reimbursement #136199
food distro
Food Distribution - 4/1/23
Category
Program Food & Groceries
from Jackie Giovanniello to Ward 2 Mutual Aid •
$1,355.26 USD
Paid
Reimbursement #131138
food distro
Page Total:$11,464.21 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.