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
Reimbursement #156204
Phone and plan

Credit from Phones to [email protected] •

+$67.08USD
Paid
Reimbursement #156203
General supplies

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

+$147.31USD
Paid
Reimbursement #154921
Cash assistance grant to resident

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

+$250.00USD
Paid
Reimbursement #148276
Needed supplies

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

+$72.37USD
Paid
Reimbursement #148238
Supplies

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

+$107.38USD
Paid
Reimbursement #143642
Supplies

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

+$136.77USD
Paid
Reimbursement #139287
Payment for eviction support

Credit from Land to [email protected] •

+$250.00USD
Paid
Reimbursement #119904
Supplies for camp

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

+$174.27USD
Paid
Reimbursement #136248
Cub foods run

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

+$25.57USD
Paid
Reimbursement #122102
Costco run

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

+$113.24USD
Paid
Reimbursement #122101
Supplies and materials

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

+$128.00USD
Paid
Reimbursement #122100
Post eviction support

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

+$500.00USD
Paid
Reimbursement #118772
cash assistance
Supplies

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

+$205.19USD
Paid
Reimbursement #118764
Two phones + first month of service and cases

Credit from Phones to [email protected] •

+$217.99USD
Paid
Reimbursement #116691
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