Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-$291.97USD
Paid
Reimbursement #202152
Reimbursement #202000
outreach
-$1,816.32USD
Paid
Reimbursement #202002
food distro
Reimbursement #201090
admin

Debit from Ward 2 Mutual Aid to Manuel Contreras

-$533.35USD
Paid
Reimbursement #201705

Debit from Ward 2 Mutual Aid to Manuel Contreras

-$783.51USD
Paid
Reimbursement #201704

Debit from Ward 2 Mutual Aid to William Rodick

-$340.37USD
Paid
Reimbursement #199625
outreach

Debit from Ward 2 Mutual Aid to William Rodick

-$219.28USD
Paid
Reimbursement #198136
outreach

Debit from Ward 2 Mutual Aid to William Rodick

-$259.67USD
Paid
Reimbursement #198135
outreach
-$1,957.84USD
Paid
Reimbursement #198002
food distro
-$213.89USD
Paid
Reimbursement #198003
outreach
-$365.26USD
Paid
Reimbursement #197859
food distro
Reimbursement #196433
admin
-$1,215.27USD
Paid
Reimbursement #192984
outreach
-$2,142.48USD
Paid
Reimbursement #193003
food distro
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Open Collective
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