Open Collective
Open Collective
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[email protected]
Budget

Transactions

All transactions
All
Expense
Plan payment

Credit from Phones to [email protected] •

+$51.50USD
Paid
Phone and plan

Credit from Phones to [email protected] •

+$67.08USD
Paid
General supplies

Credit from Minneapolis Northside Mutual Aid to [email protected] •

+$147.31USD
Paid
Cash assistance grant to resident

Credit from Minneapolis Northside Mutual Aid to [email protected] •

+$250.00USD
Paid
Needed supplies

Credit from Minneapolis Northside Mutual Aid to [email protected] •

+$72.37USD
Paid
Supplies

Credit from Minneapolis Northside Mutual Aid to [email protected] •

+$107.38USD
Paid
Supplies

Credit from Minneapolis Northside Mutual Aid to [email protected] •

+$136.77USD
Paid
Payment for eviction support

Credit from Land to [email protected] •

+$250.00USD
Paid
Supplies for camp

Credit from Minneapolis Northside Mutual Aid to [email protected] •

+$174.27USD
Paid
Cub foods run

Credit from Minneapolis Northside Mutual Aid to [email protected] •

+$25.57USD
Paid
Costco run

Credit from Minneapolis Northside Mutual Aid to [email protected] •

+$113.24USD
Paid
Supplies and materials

Credit from Minneapolis Northside Mutual Aid to [email protected] •

+$128.00USD
Paid
Post eviction support

Credit from Minneapolis Northside Mutual Aid to [email protected] •

+$500.00USD
Paid
cash assistance
Supplies

Credit from Minneapolis Northside Mutual Aid to [email protected] •

+$205.19USD
Paid
Two phones + first month of service and cases

Credit from Phones to [email protected] •

+$217.99USD
Paid
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