Open Collective
Open Collective
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Johana De Leon
Budget

Transactions

All transactions
All
Expense
All
Program Supplies for Educational Workshop

Credit from Sueños Sin Fronteras to Johana De Leon •

+$40.05USD
Paid
program supplies
Rental Equipment for Educational Workshop

Credit from Sueños Sin Fronteras to Johana De Leon •

+$378.00USD
Paid
rent
Catering for Educational Workshop

Credit from Sueños Sin Fronteras to Johana De Leon •

+$660.33USD
Paid
Diapers & Wipes support

Credit from Sueños Sin Fronteras to Johana De Leon •

+$85.39USD
Paid
empowerment fund
City of San Antonio Park Permit

Credit from Sueños Sin Fronteras to Johana De Leon •

+$50.00USD
Paid
Airbnb for staff retreat

Credit from Sueños Sin Fronteras to Johana De Leon •

+$636.62USD
Paid
Funeral expenses for infant

Credit from Sueños Sin Fronteras to Johana De Leon •

+$716.00USD
Paid
empowerment fund
Commissary Funds for Detained Migrant

Credit from Sueños Sin Fronteras to Johana De Leon •

+$101.75USD
Paid
empowerment fund
Collective Development + Admin 04/19/2023 - 04/29/2023

Credit from Sueños Sin Fronteras to Johana De Leon •

+$728.00USD
Paid
personnel
Collective Development + Admin 04/05/2023 - 04/18/2023

Credit from Sueños Sin Fronteras to Johana De Leon •

+$728.00USD
Paid
personnel
Community Health Services

Credit from Sueños Sin Fronteras to Johana De Leon •

+$1,000.00USD
Paid
community collaborator
Postpartum Kit Items (FP)

Credit from Sueños Sin Fronteras to Johana De Leon •

+$151.95USD
Paid
program supplies
Collective Development / Admin Work 3/22 - 4/4 + April Co...

Credit from Sueños Sin Fronteras to Johana De Leon •

+$1,400.00USD
Paid
City of SA Park Permit

Credit from Sueños Sin Fronteras to Johana De Leon •

+$50.00USD
Paid
rent
Brochure Printing

Credit from Sueños Sin Fronteras to Johana De Leon •

+$32.26USD
Paid
shipping/printing
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