Open Collective
Open Collective
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Chris
Budget

Transactions

All transactions
All
Contribution, Expense
All
Monthly financial contribution to CommunityBridge (Friend)

Debit from Chris to CommunityBridge •

-$1.50USD
Completed
Contribution #673187
Monthly financial contribution to CommunityBridge (Friend)

Debit from Chris to CommunityBridge •

-$1.50USD
Completed
Contribution #673187
Organizer Stipend

Credit from Cooperation for Liberation Study & Working Group to Chris •

+$193.54USD
Paid
Invoice #222120
radios

Credit from Tenants United of South Chicago to Chris •

+$240.64USD
Paid
Reimbursement #221974
banner for organizing

Credit from Tenants United of South Chicago to Chris •

+$148.32USD
Paid
Reimbursement #221902
oct stipend

Credit from Solidarity for Chrysanthemum to Chris •

+$600.00USD
Paid
Invoice #221878
lawyer consultation for incarcerated person in crisis [007]

Credit from Nebula to Chris •

+$200.00USD
Paid
Reimbursement #220734
phone for collective and person in crisis [018]

Credit from Nebula to Chris •

+$68.00USD
Paid
Reimbursement #220733
book for prison [007]

Credit from Nebula to Chris •

+$26.51USD
Paid
Reimbursement #218509
sept '24 stipend (2/2) [032]

Credit from Nebula to Chris •

+$87.58USD
Paid
Invoice #217166
sept '24 stipend (1/2) [002]

Credit from Nebula to Chris •

+$212.42USD
Paid
Invoice #217165
Monthly financial contribution to CommunityBridge (Friend)

Debit from Chris to CommunityBridge •

-$1.50USD
Completed
Contribution #673187
phone for collective and person in crisis [018]

Credit from Nebula to Chris •

+$136.00USD
Paid
Reimbursement #217066
legal books [007]

Credit from Nebula to Chris •

+$122.39USD
Paid
Reimbursement #216103
stipend aug '24 (all)

Credit from Nebula to Chris •

+$300.00USD
Paid
Invoice #213588
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