Open Collective
Open Collective
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Dayflower Fund
Budget
About
Contributors

Transactions

All transactions
All
Contribution, Expense
All
groceries

Debit from Dayflower Fund to Chris •

-$16.93USD
Paid
Reimbursement #189048
Financial contribution to D2 & D3

Debit from Dayflower Fund to D2 & D3 •

-$11.80USD
Completed
Contribution #741934
mutual aid food n home goods

Debit from Dayflower Fund to Chris •

-$92.46USD
Paid
Reimbursement #188649
mutual aid

Debit from Dayflower Fund to Chris •

-$102.78USD
Paid
Reimbursement #187664
Team meals

Debit from Dayflower Fund to Chris •

-$187.83USD
Paid
Reimbursement #187666
food for new neighbors

Debit from Dayflower Fund to Chris •

-$7.75USD
Paid
Reimbursement #186747
Financial contribution to 197

Debit from Dayflower Fund to 197 •

-$100.00USD
Completed
Contribution #731153
Financial contribution to Alejandra Mora

Debit from Dayflower Fund to Alejandra Mora •

-$100.00USD
Completed
Contribution #731150
Cash Assistance

Debit from Dayflower Fund to Armando Desmadre •

-$40.39USD
Paid
Reimbursement #176494
Financial contribution to 618

Debit from Dayflower Fund to 618 •

-$80.00USD
Completed
Contribution #714484
Financial contribution to D2 & D3

Debit from Dayflower Fund to D2 & D3 •

-$4,600.00USD
Completed
Contribution #713334
Financial contribution to Dayflower Fund

Credit from FS23 Corazón Sagrado Jesús to Dayflower Fund •

+$200.00USD
Completed
Contribution #713048
Financial contribution to Dayflower Fund

Credit from FS23 Amiguis to Dayflower Fund •

+$200.00USD
Completed
Contribution #713047
Financial contribution to Dayflower Fund

Credit from FS23 El Renacer de la Esperanza de Dios to Dayflower Fund •

+$200.00USD
Completed
Contribution #713046
Financial contribution to Dayflower Fund

Credit from FS23 Todos Juntos Somos Más to Dayflower Fund •

+$200.00USD
Completed
Contribution #713045
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