Open Collective
Open Collective
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General Emergency Fund
Budget
About
Contributors

Transactions

All transactions
All
Balance transfer, Contribution, Expense
All
Financial contribution to Tenants United of South Chicago

Debit from General Emergency Fund to Tenants United of South Chicago •

-$1,474.69USD
Completed
Balance transfer
Trike Repair

Debit from General Emergency Fund to South Shore Tenant •

-$150.00USD
Paid
Reimbursement #221767
Printing Supplies

Debit from General Emergency Fund to South Shore Tenant •

-$433.69USD
Paid
Reimbursement #221326
Unhoused outreach supplies

Debit from General Emergency Fund to South Shore Tenant •

-$366.07USD
Paid
Reimbursement #216430
Bullhorn library

Debit from General Emergency Fund to South Shore Tenant •

-$573.20USD
Paid
Reimbursement #215588
Financial contribution to D14 MA

Debit from General Emergency Fund to D14 Mutual Aid •

-$1,000.00USD
Completed
Contribution #687014
Tent for unhoused neighbor

Debit from General Emergency Fund to Jules Sakowitz •

-$81.79USD
Paid
Reimbursement #150565
Gas for encampment generator

Debit from General Emergency Fund to Louisa •

-$53.55USD
Paid
Reimbursement #140865
Houseless and migrant care kits

Debit from General Emergency Fund to South Shore Tenant •

-$1,497.57USD
Paid
Reimbursement #138382
Financial contribution to General Emergency Fund

Credit from Janaya to General Emergency Fund •

+$5,258.46USD
Completed
Contribution #185419
Financial contribution to General Emergency Fund

Credit from Jacob Rivera to General Emergency Fund •

+$745.99USD
Completed
Contribution #162355
Financial contribution to General Emergency Fund

Credit from Janaya to General Emergency Fund •

+$75.00USD
Completed
Contribution #162325
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