Open Collective
Open Collective
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Jerri
Budget

Transactions

All transactions
All
Contribution, Expense, Platform tip
All
Pair pt1 (august)

Credit from Mutual Aid Medford and Somerville to Jerri •

+$134.53USD
Paid
Reimbursement #91295
grocery pairs
Pairing (january pt.1)

Credit from Pairings to Jerri •

+$171.79USD
Paid
Reimbursement #119602
grocery pairs
Pairing (December)

Credit from Pairings to Jerri •

+$199.74USD
Paid
Reimbursement #116317
November pairing

Credit from Pairings to Jerri •

+$158.25USD
Paid
Reimbursement #112596
grocery pairs
cash assistance
Financial contribution to Open Collective

Debit from Jerri to Open Collective •

-$3.00USD
Completed
Platform tip #591391
Financial contribution to Mutual Aid Medford and Somerville

Debit from Jerri to Mutual Aid Medford and Somerville •

-$20.00USD
Completed
Contribution #591391
Financial contribution to Open Collective

Debit from Jerri to Open Collective •

-$3.00USD
Completed
Platform tip #591389
Financial contribution to Mutual Aid Medford and Somerville

Debit from Jerri to Mutual Aid Medford and Somerville •

-$20.00USD
Completed
Contribution #591389
Pairing (october pt1)

Credit from Mutual Aid Medford and Somerville to Jerri •

+$120.19USD
Paid
Reimbursement #104287
grocery pairs
cash assistance
Pairing (backdated: april & august)

Credit from Pairings to Jerri •

+$248.67USD
Paid
Reimbursement #104299
grocery pairs
cash assistance
Pairing (October pt 2)

Credit from Mutual Aid Medford and Somerville to Jerri •

+$167.60USD
Paid
Reimbursement #104288
grocery pairs
Pairing (august pt.2)

Credit from Mutual Aid Medford and Somerville to Jerri •

+$117.48USD
Paid
Reimbursement #95876
grocery pairs
cash assistance
September (pairing)

Credit from Mutual Aid Medford and Somerville to Jerri •

+$166.72USD
Paid
Reimbursement #95879
grocery pairs
July pairing

Credit from Mutual Aid Medford and Somerville to Jerri •

+$155.30USD
Paid
Reimbursement #88173
grocery pairs
June (pairing)

Credit from Mutual Aid Medford and Somerville to Jerri •

+$144.52USD
Paid
Reimbursement #83465
grocery pairs
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