Open Collective
Open Collective
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Sasha G
Budget

Transactions

Hotel Room

Credit from Hotel for Neighbors to Sasha G •

+$866.31USD
Paid
March - Feb General expenses

Credit from Rogers Park Food Not Bombs to Sasha G •

+$549.01USD
Paid
March General Expenses

Credit from Rogers Park Food Not Bombs to Sasha G •

+$486.04USD
Paid
Ventra Cards - Warming

Credit from Hotel for Neighbors to Sasha G •

+$200.00USD
Paid
February Expenses

Credit from Rogers Park Food Not Bombs to Sasha G •

+$565.88USD
Paid
June Expenses

Credit from Solidarity Rebuild to Sasha G •

+$531.87USD
Paid
July Expenses

Credit from Solidarity Rebuild to Sasha G •

+$738.69USD
Paid
November Expenses

Credit from Rogers Park Food Not Bombs to Sasha G •

+$249.23USD
Paid
October Expenses

Credit from Rogers Park Food Not Bombs to Sasha G •

+$195.62USD
Paid
December Expenses

Credit from Rogers Park Food Not Bombs to Sasha G •

+$392.49USD
Paid
September Expenses

Credit from Rogers Park Food Not Bombs to Sasha G •

+$313.71USD
Paid
August Expenses

Credit from Rogers Park Food Not Bombs to Sasha G •

+$948.39USD
Paid
January expenses

Credit from Rogers Park Food Not Bombs to Sasha G •

+$1,140.95USD
Paid
May general expenses

Credit from Rogers Park Food Not Bombs to Sasha G •

+$583.30USD
Paid
April general expenses

Credit from Rogers Park Food Not Bombs to Sasha G •

+$737.93USD
Paid
February & March general supplies

Credit from Rogers Park Food Not Bombs to Sasha G •

+$799.29USD
Paid
General FNB supplies

Credit from Rogers Park Food Not Bombs to Sasha G •

+$551.72USD
Paid
Warming Center - January

Credit from Rogers Park Food Not Bombs to Sasha G •

+$920.67USD
Paid
Unhoused kits & general expenses winter

Credit from Rogers Park Food Not Bombs to Sasha G •

+$806.51USD
Paid
Unhoused Kits & General Supplies November

Credit from Rogers Park Food Not Bombs to Sasha G •

+$1,022.25USD
Paid