Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All

Debit from Edgewater Mutual Aid Network to Hack Club

-$24,854.26USD
Paid
Invoice #214780
Balance transfer
Balance transfer
Reimbursement #212793
grocery assistance
-$63.43USD
Paid
Reimbursement #211959
grocery assistance
-$58.10USD
Paid
Reimbursement #211958
grocery assistance
covid support
-$57.76USD
Paid
Reimbursement #211888
household necessities
food distribution
-$66.14USD
Paid
Reimbursement #211558
household necessities
-$53.11USD
Paid
Reimbursement #210932
household necessities
Reimbursement #211559
-$268.43USD
Paid
Reimbursement #211285
food distribution
-$254.65USD
Paid
Reimbursement #206648
grocery assistance
-$145.77USD
Paid
Reimbursement #207370

Debit from Edgewater Mutual Aid Network to Aurora Beckett

-$35.56USD
Paid
Reimbursement #209951
household necessities
covid support
Reimbursement #196674
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