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Invoice #50488 to Portland Coronavirus Solidarity Fund

Massive Covid Outbreak among vent patient home care pls help.

Canceled
Invoice #50488
1ofmycaregivershasdiednow
pleasehelp

Submitted by Alison Hart

Sep 20, 2021

Invoice items
These are my electric bills I spent sooooo much on rapid Covid tests all over the city over the phone and in person. I couldn’t round up nor did i recieve all those invoices. I’m so sorry. Now I can’t pay my electric bill. I’m scared. I’ve been completely broke all the way through Covid I’ve been sexually assaulted. Told I wasn’t. I’ve watche$ friends who never deserved it die for No reason. I just need a little hand up. I’m also 76$ short of burying someone. Sigh.
Date: September 20, 2021
$193.00 USD

Total amount $193.00 USD

Additional Information

payout method

PayPal
Email address  
********

By Alison Harton
Expense created

Collective balance
$0.00 USD
Expense policies


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Collective balance

$0.00 USD