Open Collective
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Heather Nichols
Budget

Transactions

All transactions
All
Contribution, Expense
All
Austin Distro Support

Credit from Donate on Matt’s behalf to Heather Nichols •

+$400.00USD
Paid
Reimbursement #209178
Misc. Migrant Support

Credit from Support Local Asylum Seekers to Heather Nichols •

+$87.40USD
Paid
Reimbursement #209179
Distro supplies Jan-Jun

Credit from Keystone Free Store to Heather Nichols •

+$2,017.84USD
Paid
Reimbursement #209175
Snacks and Cigs - Spring catch-up

Credit from Chicago Community Jail Support to Heather Nichols •

+$753.60USD
Paid
Reimbursement #206698
Hat and Glove Order - March

Credit from Chicago Community Jail Support to Heather Nichols •

+$51.81USD
Paid
Reimbursement #206699
Storage Unit for Donation Distribution

Credit from Community Care Collective - 33rd Ward to Heather Nichols •

+$372.00USD
Paid
Reimbursement #206694
Storage Jan - Mar

Credit from Nuevos Vecinos Ayuda to Heather Nichols •

+$907.00USD
Paid
Reimbursement #191462
Jan-Feb Inventory + Marillac

Credit from Volunteer Transportation Reimbursement to Heather Nichols •

+$67.20USD
Paid
Invoice #191451
February Weekly Requests

Credit from Donate on Matt’s behalf to Heather Nichols •

+$363.84USD
Paid
Reimbursement #191459
Gas Expense

Credit from 24/7 Truck Access to Heather Nichols •

+$50.00USD
Paid
Reimbursement #191456
Jan Weekly Requests Purchase

Credit from Donate on Matt’s behalf to Heather Nichols •

+$306.05USD
Paid
Reimbursement #191457
Monthly financial contribution to Chicagoland Food Sovere...

Debit from Heather Nichols to Chicagoland Food Sovereignty Coalition •

-$10.00USD
Completed
Contribution #512364
Monthly financial contribution to Chicagoland Food Sovere...

Debit from Heather Nichols to Chicagoland Food Sovereignty Coalition •

-$10.00USD
Completed
Contribution #512364
Remaining 2023 Expenses, pt. 2

Credit from Nuevos Vecinos Ayuda to Heather Nichols •

+$5,651.70USD
Paid
Reimbursement #181198
D11 More Misc.

Credit from Support Local Asylum Seekers to Heather Nichols •

+$1,068.73USD
Paid
Reimbursement #181191
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