Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All
-$1,595.56USD
Paid
Reimbursement #211159
food distro
Reimbursement #209794
admin
-$364.73USD
Paid
Reimbursement #210432
food distro

Debit from Ward 2 Mutual Aid to William Rodick

-$180.09USD
Paid
Reimbursement #208021
outreach
Reimbursement #207165
outreach

Debit from Ward 2 Mutual Aid to William Rodick

-$320.90USD
Paid
Reimbursement #207168
outreach
-$1,496.13USD
Paid
Reimbursement #207164
food distro
-$1,531.32USD
Paid
Reimbursement #206634
outreach
-$432.42USD
Paid
Reimbursement #206450
food distro
Reimbursement #205260
admin
-$291.97USD
Paid
Reimbursement #202152
food distro
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
outreach
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