Open Collective
Open Collective
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Fern mary

Contributions


Budget


Transparent and open finances.

View all expenses  →
-$39.97 USD
Paid
Reimbursement #228525
-$143.00 USD
Paid
Reimbursement #149141

Food for houseless/mobile distro

Category
Program Food & Groceries
from Fern mary to Club A Kitchen
-$102.50 USD
Paid
Reimbursement #131193
↑ Total contributed

--.-- USD

↓ Total received with expenses

$532.39 USD