Open Collective
Open Collective
Loading

Transactions

All transactions
All
Expense

Credit from Housing Organizer Fund to Shanna

+$1,500.00USD
Paid
Invoice #159290
+$162.00USD
Paid
Reimbursement #155335
+$34.91USD
Paid
Reimbursement #136172
transportation
bristol apartments
tenants union meeting
Page of 1