Open Collective
Open Collective
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Anna Sugrue
Budget

Transactions

All transactions
All
Contribution, Expense
All
Monthly financial contribution to Mayday Space

Debit from Anna Sugrue to Mayday Space •

-$5.00USD
Completed
Contribution #792280
Monthly financial contribution to Mayday Space

Debit from Anna Sugrue to Mayday Space •

-$5.00USD
Completed
Contribution #792280
Financial contribution to The Remedy Project (End-of-the-...

Debit from Anna Sugrue to The Remedy Project •

-$100.00USD
Completed
Contribution #508812
Ending our fiscal sponsor agreement

Credit from The Remedy Project to Anna Sugrue •

+$6,469.23USD
Paid
Reimbursement #58173
David's Business Cards

Credit from The Remedy Project to Anna Sugrue •

+$17.00USD
Paid
Reimbursement #56933
Anna's Business Cards

Credit from The Remedy Project to Anna Sugrue •

+$11.00USD
Paid
Reimbursement #55958
Trip to Columbia

Credit from The Remedy Project to Anna Sugrue •

+$47.52USD
Paid
Reimbursement #55698
Mail

Credit from The Remedy Project to Anna Sugrue •

+$5.71USD
Paid
Reimbursement #49583
Filing supplies

Credit from The Remedy Project to Anna Sugrue •

+$17.93USD
Paid
Reimbursement #49004
Mail

Credit from The Remedy Project to Anna Sugrue •

+$9.43USD
Paid
Reimbursement #49001
administrative remedy
correspondence
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