Open Collective
Open Collective
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ELM
Budget

Transactions

All transactions
All
Expense
ART MATERIALS

Credit from ELM to ELM •

+$200.22USD
Paid
Program supplies and material

Credit from ELM to ELM •

+$342.28USD
Paid
YOUNG MOTHER FOOD EXPENSE

Credit from ELM to ELM •

+$60.00USD
Paid
emergency travel retreat

Credit from ELM to ELM •

+$300.00USD
Paid
Refund of "emergency travel retreat"

Debit from ELM to ELM •

-$400.00USD
Completed
monthly phone bill

Credit from ELM to ELM •

+$76.50USD
Paid
emergency travel retreat

Credit from ELM to ELM •

+$400.00USD
Refunded
ELM YOUNG MOTHER PROGRAM

Credit from ELM to ELM •

+$100.00USD
Paid
retreat travel expense

Credit from ELM to ELM •

+$400.00USD
Paid
community emergency relief funds

Credit from ELM to ELM •

+$300.00USD
Paid
Screen prints

Credit from ELM to ELM •

+$50.00USD
Paid
IMAC MINI FOR MUSIC PROGRAM

Credit from ELM to ELM •

+$1,305.40USD
Paid
Beat production pack

Credit from ELM to ELM •

+$200.00USD
Paid
Transportation and Food

Credit from ELM to ELM •

+$430.94USD
Paid
ELM Music Production

Credit from ELM to ELM •

+$200.00USD
Paid
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