Open Collective
Open Collective
Loading
Amara Martin
Budget

Submitted Expenses

All expenses
All methods
All
All
Newest First

Operating Supplies

from Amara Martin to ChiResists - Chicago Solidarity Network •

$238.24 USD
Reimbursement #140438
Paid
payout method
Bank account

Food for Art Workshop

from Amara Martin to ChiResists - Chicago Solidarity Network •

$69.14 USD
Reimbursement #140436
Paid
payout method
Bank account

May Program Facilitation

from Rock The Block LLC to ChiResists - Chicago Solidarity Network •

$1,000.00 USD
Invoice #139838
Paid
payout method
Bank account

Program Facilitation

from Amara Martin to ChiResists - Chicago Solidarity Network •

$1,200.00 USD
Invoice #120800
Paid
payout method
Bank account

Travel to and from Lánzate

from Amara Martin to ChiResists - Chicago Solidarity Network •

$368.56 USD
Reimbursement #111661
Paid
payout method
Bank account

Travel to Conference

from Amara Martin to ChiResists - Chicago Solidarity Network •

$120.60 USD
Reimbursement #110278
Paid
payout method
Bank account

Zoom Account

from Amara Martin to ChiResists - Chicago Solidarity Network •

$130.71 USD
Reimbursement #108165
Paid
payout method
Bank account

Love Fridge Stickers

from Amara Martin to ChiResists - Chicago Solidarity Network •

$31.97 USD
Reimbursement #103992
Paid
payout method
Bank account

Tables and Chairs for Sounds of Solidarity

from Amara Martin to ChiResists - Chicago Solidarity Network •

$140.00 USD
Reimbursement #103990
Paid
payout method
Bank account

Program Facilitation

from Amara Martin to ChiResists - Chicago Solidarity Network •

$1,200.00 USD
Invoice #88096
Paid
payout method
Bank account
Page Total:$4,499.22 USD

Payment processor fees may apply.

Page of 2