Open Collective
Open Collective
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Korra
Budget

Transactions

All transactions
All
Expense
All
OTC meds

Credit from Charlotte Food Not Bombs to Korra •

+$25.08USD
Paid
Invoice #225758
Hygiene, OTC meds, and personal care items

Credit from Charlotte Food Not Bombs to Korra •

+$833.65USD
Paid
Invoice #225756
Parking ticket

Credit from Charlotte Food Not Bombs to Korra •

+$25.00USD
Paid
Invoice #225754
Gas

Credit from Helene Evacuees Support Fund to Korra •

+$120.00USD
Paid
Invoice #224391
Two tents and two sleeping bags for distro 8/25

Credit from Charlotte Food Not Bombs to Korra •

+$126.49USD
Paid
Reimbursement #219003
Tents, batteries, notebooks for Sarge et al.

Credit from Charlotte Food Not Bombs to Korra •

+$83.53USD
Paid
Reimbursement #213418
Net for wagon

Credit from Charlotte Food Not Bombs to Korra •

+$13.60USD
Paid
Reimbursement #213324
wagon, antibiotic ointment, flashlights, instant ice pack...

Credit from Charlotte Food Not Bombs to Korra •

+$197.76USD
Paid
Reimbursement #213318
Refund of "Wagon"

Debit from Korra to Charlotte Food Not Bombs •

-$45.00USD
Completed
Wagon

Credit from Charlotte Food Not Bombs to Korra •

+$45.00USD
Refunded
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