Open Collective
Open Collective
Loading
Sasha G
Budget

Transactions

All transactions
All
Expense
All
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
Page of 3