Open Collective
Open Collective
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Adam
Budget

Transactions

All transactions
All
Contribution, Expense
All
Fire Extinguisher Inspection and Purchase

Credit from Joy Bomb Social Center to Adam •

+$243.80USD
Paid
Reimbursement #221333
Monthly financial contribution to The Rhizome House (Mont...

Debit from Adam to The Rhizome House •

-$10.00USD
Completed
Contribution #794685
Box of Printing Paper

Credit from Joy Bomb Social Center to Adam •

+$56.70USD
Paid
Reimbursement #220816
Furnace Filters and Toilet Paper Purchase

Credit from Joy Bomb Social Center to Adam •

+$67.14USD
Paid
Reimbursement #220815
Joy Bomb die-cut sticker printing

Credit from Joy Bomb Social Center to Adam •

+$56.71USD
Paid
Reimbursement #220249
merch
Joy Bomb Flyer Printing

Credit from Joy Bomb Social Center to Adam •

+$40.13USD
Paid
Reimbursement #220245
Joy Bomb magnet printing

Credit from Joy Bomb Social Center to Adam •

+$31.03USD
Paid
Reimbursement #220247
merch
Joy Bomb Circle Stickers

Credit from Joy Bomb Social Center to Adam •

+$70.00USD
Paid
Reimbursement #220246
merch
Financial contribution to Joy Bomb Social Center

Debit from Adam to Joy Bomb Social Center •

-$75.00USD
Completed
Contribution #786578
Financial contribution to Joy Bomb Social Center

Debit from Adam to Joy Bomb Social Center •

-$150.00USD
Completed
Contribution #779042
Purchase of Lights, Tables, and Other Items

Credit from Joy Bomb Social Center to Adam •

+$420.72USD
Paid
Reimbursement #205355
Monthly Utility Payment

Credit from Joy Bomb Social Center to Adam •

+$171.81USD
Paid
Reimbursement #201305
Folding Tables

Credit from Joy Bomb Social Center to Adam •

+$85.58USD
Paid
Reimbursement #198068
Joy Bomb Flyers

Credit from Joy Bomb Social Center to Adam •

+$68.48USD
Paid
Reimbursement #196678
Monthly Utility Costs

Credit from Joy Bomb Social Center to Adam •

+$182.76USD
Paid
Reimbursement #196780
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