Open Collective
Open Collective
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Rami Garcia
Budget

Transactions

All transactions
All
Expense
Printing and copies for Creating Change Workshop

Credit from Love Wins NYC Food Pantry to Rami Garcia •

+$22.00USD
Paid
Reimbursement #195052
Refund of "Printing and copies for Creating Change Workshop"

Debit from Rami Garcia to Love Wins NYC Food Pantry •

-$22.00USD
Completed
Reimbursement #195052
Printing and copies for Creating Change Workshop

Credit from Love Wins NYC Food Pantry to Rami Garcia •

+$22.00USD
Refunded
Reimbursement #195052
Communications Support - March

Credit from Love Wins NYC Food Pantry to Rami Garcia •

+$650.00USD
Paid
Invoice #194831
Creating Change 2024 Reimbursements

Credit from Love Wins NYC Food Pantry to Rami Garcia •

+$194.59USD
Paid
Reimbursement #193677
Canva Suite Subscription - March 2024 (Every 3 months)

Credit from Love Wins NYC Food Pantry to Rami Garcia •

+$5.89USD
Paid
Reimbursement #193665
Communications Support

Credit from Love Wins NYC Food Pantry to Rami Garcia •

+$650.00USD
Paid
Invoice #189296
Communications Support - December

Credit from Love Wins NYC Food Pantry to Rami Garcia •

+$650.00USD
Paid
Invoice #178791
Communications Operating Expenses

Credit from Love Wins NYC Food Pantry to Rami Garcia •

+$300.00USD
Paid
Invoice #173539
Communications Support - November 2023

Credit from Love Wins NYC Food Pantry to Rami Garcia •

+$650.00USD
Paid
Invoice #173538
Love Wins Self Standing Informative Banner

Credit from Love Wins NYC Food Pantry to Rami Garcia •

+$129.00USD
Paid
Reimbursement #171574
Sep/Oct 2023, pending - Communications

Credit from Love Wins NYC Food Pantry to Rami Garcia •

+$53.00USD
Paid
Invoice #169252
October 2023 - Communications

Credit from Love Wins NYC Food Pantry to Rami Garcia •

+$630.00USD
Paid
Invoice #167550
September 2023 - Communications

Credit from Love Wins NYC Food Pantry to Rami Garcia •

+$646.00USD
Paid
Invoice #163446
August Invoice 2 - Social, Design and Comms

Credit from Love Wins NYC Food Pantry to Rami Garcia •

+$646.00USD
Paid
Invoice #158715
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