Open Collective
Open Collective
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[email protected]
Budget

Transactions

All transactions
All
Expense
Supplies and materials

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

+$124.06USD
Paid
Reimbursement #116688
Home depot supplies

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

+$183.00USD
Paid
Reimbursement #116779
Materials and transportation of Materials

Credit from Land to [email protected] •

+$280.99USD
Paid
Reimbursement #116693
Payout

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

+$254.00USD
Paid
Reimbursement #115341
Family emergency

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

+$250.00USD
Paid
Invoice #105928
Cash grant for resident

Credit from Land to [email protected] •

+$254.99USD
Paid
Reimbursement #106647
Increasing survivability at camp

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

+$450.00USD
Paid
Invoice #110404
Various living expenses for new camp

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

+$317.39USD
Paid
Reimbursement #109676
Payout

Credit from Land to [email protected] •

+$250.00USD
Paid
Reimbursement #106648
Phone bills

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

+$143.00USD
Paid
Reimbursement #103650
Rent

Credit from Land to [email protected] •

+$500.00USD
Paid
Invoice #102151
Post eviction Support for residents

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

+$500.00USD
Paid
Invoice #102150
Supplies

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

+$175.95USD
Paid
Reimbursement #100285
Supplies from target

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

+$425.71USD
Paid
Reimbursement #90957
Camp needs

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

+$184.75USD
Paid
Reimbursement #87894
fuel
supplies
food
needed items
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