Open Collective
Open Collective
Loading

Transactions

All transactions
All
Expense
All

Debit from Ward 2 Mutual Aid to Manuel Contreras

-$932.16USD
Paid
Reimbursement #178384
outreach
-$2,183.21USD
Paid
Reimbursement #177838
food distro
Reimbursement #177835
-$363.90USD
Paid
Reimbursement #176610
food distro
Reimbursement #175158
admin

Debit from Ward 2 Mutual Aid to Manuel Contreras

-$1,531.71USD
Paid
Reimbursement #172510
outreach
-$2,702.81USD
Paid
Reimbursement #171322
food distro
Reimbursement #169919
admin
-$1,531.71USD
Paid
Reimbursement #167853
outreach
-$2,458.91USD
Paid
Reimbursement #166483
food distro

Debit from Ward 2 Mutual Aid to William Rodick

-$410.98USD
Paid
Reimbursement #165438
outreach

Debit from Ward 2 Mutual Aid to William Rodick

-$292.23USD
Paid
Reimbursement #164420
outreach
Reimbursement #164462
admin

Debit from Ward 2 Mutual Aid to Noel Schroeder

-$148.04USD
Paid
Reimbursement #164404
outreach
Reimbursement #162054
outreach
Page of 30