Open Collective
Sasha G
Budget

Transactions

Refund of "Car Repair"

Debit from Sasha G to Van Fundraiser •

-$1,482.15USD
Completed
Hotel room for beloved neighbors

Credit from Hotel for Neighbors to Sasha G •

+$954.35USD
Paid
December Expenses

Credit from Rogers Park Food Not Bombs to Sasha G •

+$532.41USD
Paid
Tents & Sleeping bags

Credit from Rogers Park Food Not Bombs to Sasha G •

+$658.09USD
Paid
October Plus Misc Expenses

Credit from Rogers Park Food Not Bombs to Sasha G •

+$1,101.51USD
Paid
November Expenses

Credit from Rogers Park Food Not Bombs to Sasha G •

+$1,068.21USD
Paid
April 2025 Expenses

Credit from Rogers Park Food Not Bombs to Sasha G •

+$830.96USD
Paid
Car Repair

Credit from Van Fundraiser to Sasha G •

+$1,482.15USD
Refunded
June 2025 Expenses

Credit from Rogers Park Food Not Bombs to Sasha G •

+$597.67USD
Paid
May 2025 Expenses

Credit from Rogers Park Food Not Bombs to Sasha G •

+$516.67USD
Paid
July Expenses 2025

Credit from Rogers Park Food Not Bombs to Sasha G •

+$462.99USD
Paid
July 2025 Expenses

Credit from Rogers Park Food Not Bombs to Sasha G •

+$881.24USD
Paid
August 2025 Expenses

Credit from Rogers Park Food Not Bombs to Sasha G •

+$790.72USD
Paid
September 2025 Expenses

Credit from Rogers Park Food Not Bombs to Sasha G •

+$623.60USD
Paid
October 2025 Expenses

Credit from Rogers Park Food Not Bombs to Sasha G •

+$465.94USD
Paid
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