Open Collective
Open Collective
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Jessie
Budget

Transactions

All transactions
All
Contribution, Expense
All
Taco food supplies

Credit from Street Forum to Jessie •

+$68.22USD
Paid
Reimbursement #96167
posted
Monthly financial contribution to Street Forum

Debit from Jessie to Street Forum •

-$50.00USD
Completed
Contribution #567512
Coffee/Tea/Gatorade/Medical supplies

Credit from Street Forum to Jessie •

+$106.37USD
Paid
Reimbursement #88339
posted
Razors and Soap

Credit from Street Forum to Jessie •

+$85.03USD
Paid
Reimbursement #88307
posted
Wed. Drinks and Sandwiches

Credit from Street Forum to Jessie •

+$45.78USD
Paid
Reimbursement #88097
posted
Coffee, Tea, Bulk Gatorade, Water

Credit from Street Forum to Jessie •

+$94.24USD
Paid
Reimbursement #87755
posted
purchasing/transport labor x 3 weeks

Credit from Street Forum to Jessie •

+$93.16USD
Paid
Invoice #87259
posted
Coffee/Tea/Drinks expenses for last 3* weeks

Credit from Street Forum to Jessie •

+$55.19USD
Paid
Reimbursement #86828
posted
Cigs

Credit from Street Forum to Jessie •

+$158.09USD
Paid
Reimbursement #86689
posted
Monthly financial contribution to Housing St John's Camp ...

Debit from Jessie to Housing St John's Camp •

-$20.00USD
Completed
Contribution #527004
Monthly financial contribution to Housing St John's Camp ...

Debit from Jessie to Housing St John's Camp •

-$20.00USD
Completed
Contribution #527004
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