Open Collective
Open Collective
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Pairings
About
Contributors
Budget

Transactions

All transactions
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Balance transfer, Contribution, Expense
All
Reimbursement (Feb 2023)

DebitĀ from PairingsĀ to J. Im ā€¢

-$300.39USD
Paid
Reimbursement #121604
grocery pairs
cash assistance
February Pairing 1

DebitĀ from PairingsĀ to Miranda BriseƱo ā€¢

-$150.39USD
Paid
Reimbursement #121855
grocery pairs
cash assistance
Financial contribution to Pairings

CreditĀ from Mutual Aid Medford and SomervilleĀ to Pairings ā€¢

+$1,500.00USD
Completed
Contribution #620225
February Groceries 1

DebitĀ from PairingsĀ to Megan O'Leary ā€¢

-$300.39USD
Paid
Reimbursement #121327
grocery pairs
cash assistance
February 2023 Reimbursement

DebitĀ from PairingsĀ to Nora ā€¢

-$175.39USD
Paid
Reimbursement #121093
grocery pairs
cash assistance
Pairing January 2

DebitĀ from PairingsĀ to Miranda BriseƱo ā€¢

-$150.39USD
Paid
Reimbursement #121425
grocery pairs
cash assistance
Grocery Pair Jan 2023

DebitĀ from PairingsĀ to Skylar Karzhevsky ā€¢

-$200.39USD
Paid
Reimbursement #119867
grocery pairs
cash assistance
Pairs Jan 2023

DebitĀ from PairingsĀ to Julia Halm ā€¢

-$400.39USD
Paid
Reimbursement #120030
grocery pairs
cash assistance
Pairing January 2023

DebitĀ from PairingsĀ to Jessiaha ā€¢

-$50.39USD
Paid
Reimbursement #120267
grocery pairs
Financial contribution to Pairings

CreditĀ from Mutual Aid Medford and SomervilleĀ to Pairings ā€¢

+$650.00USD
Completed
Contribution #618007
Pairing (january pt.1)

DebitĀ from PairingsĀ to Jerri ā€¢

-$172.18USD
Paid
Reimbursement #119602
grocery pairs
Pairin

DebitĀ from PairingsĀ to Alexandra Dednah ā€¢

-$200.39USD
Paid
Reimbursement #119708
grocery pairs
cash assistance
Pair Jan 2023

DebitĀ from PairingsĀ to FH ā€¢

-$200.39USD
Paid
Reimbursement #119474
cash assistance
grocery pairs
Jan pairing

DebitĀ from PairingsĀ to Bradley Myatt ā€¢

-$200.39USD
Paid
Reimbursement #119608
grocery pairs
cash assistance
Pairing January 2023

DebitĀ from PairingsĀ to Alexandra Dednah ā€¢

-$200.39USD
Paid
Reimbursement #119710
grocery pairs
cash assistance
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