Open Collective
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WSMA Marathon Team
Budget
About
Contributors

Transactions

All transactions
All
Balance transfer, Contribution, Expense
All
Financial contribution to West Side Mutual Aid

Debit from WSMA Marathon Team to West Side Mutual Aid •

-$23.45USD
Completed
Balance transfer
Austin Distro Support Aug-Nov

Debit from WSMA Marathon Team to Heather Nichols •

-$340.00USD
Paid
Reimbursement #180557
Austin Distro Support - June and July

Debit from WSMA Marathon Team to Heather Nichols •

-$200.00USD
Paid
Reimbursement #177448
Special Requests - June

Debit from WSMA Marathon Team to Heather Nichols •

-$512.74USD
Paid
Reimbursement #177446
Special Requests - July

Debit from WSMA Marathon Team to Heather Nichols •

-$519.79USD
Paid
Reimbursement #177451
Distro Supplies

Debit from WSMA Marathon Team to Heather Nichols •

-$164.05USD
Paid
Reimbursement #177443
Warehouse Storage and restock - Dec

Debit from WSMA Marathon Team to Heather Nichols •

-$172.98USD
Paid
Reimbursement #128151
Distro Supplementals Feb 11-Mar 11

Debit from WSMA Marathon Team to Heather Nichols •

-$198.08USD
Paid
Reimbursement #128157
Supplies - Labels

Debit from WSMA Marathon Team to Heather Nichols •

-$33.41USD
Paid
Reimbursement #128176
Distro Supplementals Dec 31 - Jan 14

Debit from WSMA Marathon Team to Heather Nichols •

-$239.85USD
Paid
Reimbursement #128150
NWMA Free Store Support - Dec & Jan

Debit from WSMA Marathon Team to Heather Nichols •

-$323.29USD
Paid
Reimbursement #128159
Jan 21 & 28 Specials

Debit from WSMA Marathon Team to Heather Nichols •

-$181.89USD
Paid
Reimbursement #122627
Distro Supplies

Debit from WSMA Marathon Team to Heather Nichols •

-$33.41USD
Paid
Reimbursement #122629
Milage for Food Rescues and Purchases

Debit from WSMA Marathon Team to Heather Nichols •

-$98.91USD
Paid
Invoice #112326
Mileage for Neighbor Supplemental and Community Store Pur...

Debit from WSMA Marathon Team to Heather Nichols •

-$58.11USD
Paid
Invoice #112328
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