Open Collective
Open Collective
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280 KM
Budget
About
Contributors

Transactions

All transactions
All
Contribution, Expense
All
Groceries

Debit from 280 KM to Richard Ferrer •

-$79.02USD
Paid
Reimbursement #202131
cash assistance

Debit from 280 KM to Richard Ferrer •

-$73.50USD
Paid
Reimbursement #202133
cash assistance

Debit from 280 KM to Richard Ferrer •

-$200.00USD
Paid
Reimbursement #202135
Financial contribution to 280 KM

Credit from Tenants United of South Chicago to 280 KM •

+$353.84USD
Completed
Contribution #746586
CASH ASSISTANCE.

Debit from 280 KM to Richard Ferrer •

-$135.64USD
Paid
Reimbursement #183922
Refund of "CASH ASSISTANCE."

Credit from Richard Ferrer to 280 KM •

+$136.00USD
Completed
Reimbursement #183922
CASH ASSISTANCE.

Debit from 280 KM to Richard Ferrer •

-$136.00USD
Refunded
Reimbursement #183922
CASH ASSISTANCE.

Debit from 280 KM to Richard Ferrer •

-$200.00USD
Paid
Reimbursement #183795
Cash assistance

Debit from 280 KM to Richard Ferrer •

-$30.00USD
Paid
Reimbursement #177710
Groceries.

Debit from 280 KM to Richard Ferrer •

-$142.67USD
Paid
Reimbursement #181751
Cash assistance.

Debit from 280 KM to Richard Ferrer •

-$130.39USD
Paid
Reimbursement #177551
Cash assistance.

Debit from 280 KM to Richard Ferrer •

-$300.39USD
Paid
Reimbursement #175188
Financial contribution to 280 KM

Credit from TU Solidarity Fund 2023 to 280 KM •

+$940.90USD
Completed
Contribution #714530
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