Open Collective
Open Collective
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Sally Ortiz Castro
Budget

Transactions

All transactions
All
Expense
Coordinator fee and livelyhood stipend

Credit from Huerto Vida + Sanamosjuntes to Sally Ortiz Castro •

+$1,000.00USD
Paid
Invoice #121542
Coordinator fee

Credit from Huerto Vida + Sanamosjuntes to Sally Ortiz Castro •

+$1,000.00USD
Paid
Invoice #119709
Coordinator fee

Credit from Huerto Vida + Sanamosjuntes to Sally Ortiz Castro •

+$1,000.00USD
Paid
Invoice #114510
F&F Community Organizing Timesheet

Credit from Fire & Flood Film Fund to Sally Ortiz Castro •

+$750.00USD
Paid
Invoice #98315
F&F Community Organizing Timesheet

Credit from Fire & Flood Film Fund to Sally Ortiz Castro •

+$750.00USD
Paid
Invoice #92619
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