Open Collective
Open Collective

Noa Polish

Contributions


Budget


Transparent and open finances.

View all expenses  →
Reimbursement #143226

Food for community member

Category
Program Food & Groceries
from Noa Polish to Evanston Community Fridges
-$118.59 USD
Paid
Reimbursement #129494

Storage bill for community member

Category
Utilities
from Noa Polish to Mutual aid support
-$154.40 USD
Paid
Reimbursement #129008
↑ Total contributed

--.-- USD

↓ Total received with expenses

$1,101.95 USD