Expenses
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Fund Disbursement
Category
Divested (fund disbursement)
from Hack Club to Wicker Park Bucktown Mutual Aid •
$843.46 USD
Paid
Invoice #221249
$60.00 USD
Paid
Reimbursement #220999
Supplemental Supplies
Category
Materials & Supplies
from Karin Carlson to Wicker Park Bucktown Mutual Aid •
$58.03 USD
Paid
Reimbursement #220836
$60.00 USD
Paid
Reimbursement #220559
$60.00 USD
Paid
Reimbursement #220557
$60.00 USD
Paid
Reimbursement #220556
$60.00 USD
Paid
Reimbursement #220555
$60.00 USD
Paid
Reimbursement #220552
$60.00 USD
Paid
Reimbursement #217358
$60.00 USD
Paid
Reimbursement #217357
Page Total:$1,381.49 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
Tags
cash assistance
cash
aid request
support
food distro
cleaning supplies
supplementals
hygiene products
diapers
cross-neighborhood solidarity
belmont-craigin
food boxes
hermosa
houseless neighbors
volunteer joy
holidays
covid care packages
belmont craigin
food rescue
polar vortex
hand sanitizer
hygiene
groceries
pop up
redistribution
pilsen
humboldt park
logan square
toiletries
cash distro
Untagged
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.