Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
-$198.89USD
Paid
Reimbursement #199342

Debit from Edgewater Mutual Aid Network to Zoya

-$1,600.00USD
Paid
Reimbursement #198999
bill assistance
-$195.29USD
Paid
Reimbursement #198869
household necessities

Debit from Edgewater Mutual Aid Network to M Sigma

-$584.32USD
Paid
Reimbursement #198817
grocery assistance
-$301.67USD
Paid
Reimbursement #198514
food distribution
-$123.44USD
Paid
Reimbursement #198499
-$532.24USD
Paid
Reimbursement #198355
household necessities
-$259.53USD
Paid
Reimbursement #198319
grocery assistance
-$399.48USD
Paid
Reimbursement #197544
food distribution

Debit from Edgewater Mutual Aid Network to Zoya

-$46.38USD
Paid
Reimbursement #197565
houseless support
-$80.00USD
Paid
Reimbursement #197390
cta
-$407.98USD
Paid
Reimbursement #196396
bill assistance

Debit from Edgewater Mutual Aid Network to C Cook

-$101.61USD
Paid
Reimbursement #196353
-$390.00USD
Paid
Reimbursement #195568
bill assistance
-$75.00USD
Paid
Reimbursement #196338
bill assistance
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