Open Collective
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South Shore Tenant

Contributions


Budget


Transparent and open finances.

View all expenses  →

Trike Repair

Category
Mutual Aid
from South Shore Tenant to General Emergency Fund
-$150.00 USD
Paid
Reimbursement #221767

Printing Supplies

Category
Printing & Publication
from South Shore Tenant to General Emergency Fund
-$433.69 USD
Paid
Reimbursement #221326

Unhoused outreach supplies

Category
Materials & Supplies
from South Shore Tenant to General Emergency Fund
-$366.07 USD
Paid
Reimbursement #216430
↑ Total contributed

--.-- USD

↓ Total received with expenses

$6,852.25 USD