Receipt #216366 to South Bronx Mutual Aid

For expenses to be approved, they must be submitted by a member of the  mutual aid collective actively working with the collective. Expenses submitted by outside individuals will not be approved. Expenses should not be submitted on someone else's behalf without prior approval from the collective.

Approved expenses: groceries, personal care items (soap, shampoo, etc), cleaning supplies (detergent, sanitizing spray, etc), baby/child supplies (diapers, formula, etc), public transportation support (Metrocard), gas, vitamins/supplements/medications and medical supplies, natural medicines/remedies, meal expenses for distribution events, clothing when appropriate donated clothing is not available, urgent or supply transport/gas reimbursement under $100, rent of mutual aid spaces, mutual aid utilities (phone lines, etc)

Not approved: alcohol, cigarettes, vaping products

MigraWatch expenses requiring collective approval: Direct financial support (for phone/utility payments, rent, hotels, etc), flights and large transport expenses, one or several expenses submitted at once exceeding $300, vehicle/truck rentals