Open Collective
Open Collective
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camadmin
Budget

Transactions

All transactions
All
Contribution, Expense, Platform tip
All
Supplies

Credit from Chicago Action Medical to camadmin •

+$746.44USD
Paid
Reimbursement #222670
supplies
Water

Credit from Chicago Action Medical to camadmin •

+$158.19USD
Paid
Reimbursement #222673
supplies
Covid Tests

Credit from Chicago Action Medical to camadmin •

+$692.77USD
Paid
Reimbursement #222669
supplies
Supplies

Credit from Chicago Action Medical to camadmin •

+$493.50USD
Paid
Reimbursement #222668
supplies
Supplies

Credit from Chicago Action Medical to camadmin •

+$271.35USD
Paid
Reimbursement #222667
supplies
Supplies

Credit from Chicago Action Medical to camadmin •

+$143.30USD
Paid
Reimbursement #222666
supplies
Supplies

Credit from Chicago Action Medical to camadmin •

+$12.49USD
Paid
Reimbursement #222665
supplies
Water

Credit from Chicago Action Medical to camadmin •

+$126.05USD
Paid
Reimbursement #222664
Food

Credit from Chicago Action Medical to camadmin •

+$57.34USD
Paid
Reimbursement #222663
food
Financial contribution to the Open Collective Platform

Debit from camadmin to OFi Technologies •

-$0.15USD
Completed
Platform tip #796550
Financial contribution to Chicago Action Medical (Hurrica...

Debit from camadmin to Chicago Action Medical •

-$1.00USD
Completed
Contribution #796550
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