Open Collective
Open Collective
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BC
Budget

Transactions

All transactions
All
Contribution, Expense
All
Probation fees

Credit from Food Not Cops to BC •

+$75.00USD
Paid
Reimbursement #225890
Gift card

Credit from Food Not Cops to BC •

+$30.00USD
Paid
Reimbursement #225891
Distro Expenses - 10.22 (PK) & 10.28

Credit from Food Not Cops to BC •

+$505.12USD
Paid
Reimbursement #225897
gear
phone cards
Probation fees

Credit from Food Not Cops to BC •

+$80.00USD
Paid
Reimbursement #225980
Gear shopping and delivery

Credit from Food Not Cops to BC •

+$175.64USD
Paid
Reimbursement #224890
gear
Gear shopping and dolla supplies - 10.15.24

Credit from Food Not Cops to BC •

+$261.86USD
Paid
Reimbursement #224889
gear
PK Night Distro Supplies - 10.08.24

Credit from Food Not Cops to BC •

+$243.36USD
Paid
Reimbursement #224887
gear
Gear Purchase

Credit from Food Not Cops to BC •

+$169.04USD
Paid
Reimbursement #223514
gear
Gear purchase & gift card

Credit from Food Not Cops to BC •

+$386.89USD
Paid
Reimbursement #221576
gear
Grocery gift card & deliveries

Credit from Food Not Cops to BC •

+$202.04USD
Paid
Reimbursement #221276
Big Tents - 09.22.24

Credit from Food Not Cops to BC •

+$314.82USD
Paid
Reimbursement #221274
gear
Tent Purchase - 09.16.24

Credit from Food Not Cops to BC •

+$105.93USD
Paid
Reimbursement #220313
gear
Gear purchase - 09.12.24

Credit from Food Not Cops to BC •

+$206.41USD
Paid
Reimbursement #219893
gear
Gear Runs - 09.05 & 09.06

Credit from Food Not Cops to BC •

+$366.69USD
Paid
Reimbursement #219472
gear
Phone purchase

Credit from Food Not Cops to BC •

+$106.87USD
Paid
Reimbursement #217639
phone cards
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