Open Collective
Open Collective
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Sharon
Budget

Transactions

All transactions
All
Contribution, Expense
All
cash assistance [004] [m: 28 May 2024]

Credit from Nebula to Sharon •

+$600.00USD
Paid
Reimbursement #205477
groceries for person in crisis and generator gas

Credit from Nebula to Sharon •

+$500.71USD
Paid
Reimbursement #199509
food, groceries n home goods

Credit from Rosa to Sharon •

+$212.90USD
Paid
Reimbursement #195708
Financial contribution to Nebula

Debit from Sharon to Nebula •

-$60.00USD
Completed
Contribution #691536
shirts for collective

Credit from Nebula to Sharon •

+$261.71USD
Paid
Reimbursement #155401
emergency cash assistance lilac

Credit from Survivors Emergency Fund to Sharon •

+$100.00USD
Paid
Reimbursement #135864
to neighbors
emergency cash assistance

Credit from Lilac Fund to Sharon •

+$106.13USD
Paid
Reimbursement #133361
cash assistance
youth hygiene products and food

Credit from Nebula to Sharon •

+$100.00USD
Paid
Reimbursement #134642
to neighbors
Moving support

Credit from Lilac Fund to Sharon •

+$253.12USD
Paid
Reimbursement #131968
to neighbors
Financial contribution to Nebula

Debit from Sharon to Nebula •

-$60.00USD
Completed
Contribution #642804
Migrant Support

Credit from Solidaridad Inquilina - Tenant Solidarity to Sharon •

+$325.00USD
Paid
Reimbursement #114827
Financial contribution to Nebula

Debit from Sharon to Nebula •

-$20.00USD
Completed
Contribution #552985
Financial contribution to Polar Vortex Community Response...

Debit from Sharon to Polar Vortex Community Response Fund •

-$250.00USD
Completed
Contribution #515662
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