Open Collective
Open Collective
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Transactions

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Added funds, Contribution, Expense, Platform tip
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Credit from Open Collective Foundation to Project ACP •

+$0.39USD
Completed
Added funds #754484
Final zine delivery reimbursement

Debit from Project ACP to Y Kim •

-$5.70USD
Paid
Reimbursement #197762
Additional Printing

Debit from Project ACP to Y Kim •

-$0.80USD
Paid
Reimbursement #197765
Zine mail delivery reimbursement

Debit from Project ACP to Y Kim •

-$10.00USD
Paid
Reimbursement #196659
Final Zine Print Reimbursement

Debit from Project ACP to Y Kim •

-$23.84USD
Paid
Reimbursement #190527
Final Digital subscription reimbursement

Debit from Project ACP to Y Kim •

-$175.29USD
Paid
Reimbursement #187692
Financial contribution to Open Collective

Debit from Project ACP to Open Collective •

-$1.50USD
Completed
Platform tip #736693
Financial contribution to Edgewater Mutual Aid Network

Debit from Project ACP to Edgewater Mutual Aid Network •

-$10.00USD
Completed
Contribution #736693
Financial contribution to Open Collective

Debit from Project ACP to Open Collective •

-$1.50USD
Completed
Platform tip #736691
Financial contribution to Chicago Community Jail Support

Debit from Project ACP to Chicago Community Jail Support •

-$10.00USD
Completed
Contribution #736691
Digital Subscription Reimbursement Final 2024

Debit from Project ACP to Y Kim •

-$292.54USD
Paid
Reimbursement #173077
Digital Subscription Reimbursement (May-June)

Debit from Project ACP to Y Kim •

-$117.25USD
Paid
Reimbursement #147050
Digital Subscription Reimbursement (Feb-March)

Debit from Project ACP to Y Kim •

-$175.68USD
Paid
Reimbursement #137570
Technical assistance expenses

Debit from Project ACP to Y Kim •

-$2,673.95USD
Paid
Reimbursement #126790
Crossroads TA Invoice

Debit from Project ACP to Y Kim •

-$1,100.39USD
Paid
Invoice #134425
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