Open Collective
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Tenants United of South Chicago
About

Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Donation to CommunityBridge

Debit from Tenants United of South Chicago to Agaric Technology Collective •

-$100.00USD
Paid
Meal

Debit from Grant from NFSC to A, C, L & R to Raul •

-$98.38USD
Paid
Unhoused outreach supplies

Debit from General Emergency Fund to South Shore Tenant •

-$366.07USD
Paid
Bullhorn library

Debit from General Emergency Fund to South Shore Tenant •

-$573.20USD
Paid
Rental Assistance

Debit from TU Solidarity Fund 2023 to Armando Desmadre •

-$1,500.00USD
Paid
Workshop Items

Debit from Grant from NFSC to A, C, L & R to Armando Desmadre •

-$47.50USD
Paid
gas for generators at winter's end

Debit from Grant from NFSC to A, C, L & R to Chris •

-$47.50USD
Paid
Rent Assistance

Debit from Grant from NFSC to A, C, L & R to Armando Desmadre •

-$700.00USD
Paid
Materials and supplies

Debit from TU Solidarity Fund 2023 to Janaya •

-$129.05USD
Paid
groceries

Debit from TU Solidarity Fund 2023 to Janaya •

-$164.85USD
Paid
Groceries

Debit from 260 EP y 071 AM to Elsy •

-$260.53USD
Paid
Groceries

Debit from 280 KM to Richard Ferrer •

-$79.02USD
Paid
groceries n ubers

Debit from TU Solidarity Fund 2023 to Chris •

-$208.37USD
Paid
cash assistance

Debit from 280 KM to Richard Ferrer •

-$73.50USD
Paid
cash assistance

Debit from 280 RF (2o) to Richard Ferrer •

-$200.00USD
Paid
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