Open Collective
Open Collective
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Transactions

All transactions
All
Contribution, Expense, Platform tip
All
Reimbursement #210072
household necessities
+$80.00USD
Paid
Reimbursement #209160
Reimbursement #205987
household necessities

Credit from Edgewater Mutual Aid Network to Duncan

+$80.00USD
Paid
Reimbursement #204122
cta
+$105.80USD
Paid
Reimbursement #200062
food distribution
+$259.53USD
Paid
Reimbursement #198319
grocery assistance
+$80.00USD
Paid
Reimbursement #197390
cta

Credit from Edgewater Mutual Aid Network to Duncan

+$36.37USD
Paid
Reimbursement #194318
grocery assistance
+$138.85USD
Paid
Reimbursement #189305
household necessities
+$55.22USD
Paid
Reimbursement #187213
grocery assistance

Credit from Edgewater Mutual Aid Network to Duncan

+$177.73USD
Paid
Reimbursement #181980
grocery assistance
Reimbursement #177868
grocery assistance
+$66.49USD
Paid
Reimbursement #166895
bill assistance
+$84.85USD
Paid
Reimbursement #160751
org operations
Reimbursement #153749
household necessities
grocery assistance
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