Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-$64.76USD
Paid
Reimbursement #189960
food distribution

Debit from Edgewater Mutual Aid Network to Jacqueline Bannon

-$326.67USD
Paid
Reimbursement #207193
Reimbursement #196677
-$51.41USD
Paid
Reimbursement #196675
household necessities

Debit from Edgewater Mutual Aid Network to Chris

-$300.48USD
Paid
Reimbursement #210694
food distribution
grocery assistance
-$126.30USD
Paid
Reimbursement #210692
household necessities
-$75.00USD
Paid
Reimbursement #210691
cta
-$47.32USD
Paid
Reimbursement #207937
household necessities
Reimbursement #210072
household necessities
-$48.53USD
Paid
Reimbursement #209752
household necessities
-$173.46USD
Paid
Reimbursement #210356
household necessities
-$256.09USD
Paid
Reimbursement #210351
food distribution

Debit from Edgewater Mutual Aid Network to Gerry

-$329.41USD
Paid
Reimbursement #209408
-$80.00USD
Paid
Reimbursement #209160
+$113.00USD
Completed
Reimbursement #208465
household necessities
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