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260 EP y 071 AM is transitioning to a new Fiscal Host

260 EP y 071 AM cannot receive contributions at the moment. This page will be updated with more information once the collective transitions to a new Fiscal Host.

260 EP y 071 AM

PROJECT

Solidaridad con inquilinxs.

Budget


Transparent and open finances.

Groceries

from Elsy to 260 EP y 071 AM
-$260.53 USD
Pending
Reimbursement #194813

Utility bill

Category
Utilities
from Elsy to 260 EP y 071 AM
-$214.25 USD
Paid
Reimbursement #193562

Team training and entertainment"

Category
Materials & Supplies
from Elsy to 260 EP y 071 AM
-$230.14 USD
Paid
Reimbursement #193549
$
Today’s balance

$268.70 USD

Total raised

$2,588.31 USD

Total disbursed

$2,319.61 USD

Estimated annual budget

$2,589.48 USD

About


Our team

Contributors


260 EP y 071 AM is all of us

Our contributors 4

Thank you for supporting 260 EP y 071 AM.