Open Collective
Open Collective
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Chris
Budget

Transactions

All transactions
All
Contribution, Expense
All
cash assistance [039]

Credit from Nebula to Chris •

+$400.00USD
Paid
Reimbursement #212625
cash assistance and app fee [004]

Credit from Nebula to Chris •

+$500.00USD
Paid
Reimbursement #212559
public transit fare [043c]

Credit from Nebula to Chris •

+$85.00USD
Paid
Reimbursement #210070
Monthly financial contribution to CommunityBridge (Friend)

Debit from Chris to CommunityBridge •

-$1.50USD
Completed
Contribution #673187
g.e.d. support [m06.07.24] [004]

Credit from Nebula to Chris •

+$88.99USD
Paid
Reimbursement #209069
stipend [036]

Credit from Nebula to Chris •

+$100.00USD
Paid
Invoice #209519
Monthly financial contribution to CommunityBridge (Friend)

Debit from Chris to CommunityBridge •

-$1.50USD
Completed
Contribution #673187
cash assistance [042]

Credit from Nebula to Chris •

+$460.00USD
Paid
Reimbursement #208992
stipend july '24 (all) [002]

Credit from Nebula to Chris •

+$300.00USD
Paid
Invoice #208586
Organizer Stipend

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

+$1,361.56USD
Paid
Invoice #208808
phone for collective and person in crisis [018]

Credit from Nebula to Chris •

+$148.27USD
Paid
Reimbursement #208585
gas for generators at winter's end

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

+$47.50USD
Paid
Reimbursement #208582
transit passes for family in crisis [004]

Credit from Nebula to Chris •

+$63.00USD
Paid
Reimbursement #206177
new phone n cases for person in crisis [011] [m6.7.24]

Credit from Nebula to Chris •

+$190.36USD
Paid
Reimbursement #200057
Monthly financial contribution to CommunityBridge (Friend)

Debit from Chris to CommunityBridge •

-$1.50USD
Completed
Contribution #673187
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