Open Collective
Open Collective
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Chris
Budget

Transactions

All transactions
All
Contribution, Expense
All
Transit passes

Credit from Iris Fund to Chris •

+$99.00USD
Paid
Reimbursement #171022
Transit passes for neighbors in need

Credit from Iris Fund to Chris •

+$141.75USD
Paid
Reimbursement #169900
cash assistance for new neighbors

Credit from Dayflower Fund to Chris •

+$240.00USD
Paid
Reimbursement #169030
Monthly financial contribution to CommunityBridge (Friend)

Debit from Chris to CommunityBridge •

-$3.00USD
Completed
Contribution #673187
Meal for discussion and political education

Credit from Dayflower Fund to Chris •

+$243.82USD
Paid
Reimbursement #168720
translating grant documents

Credit from Grant from NFSC to A, C, L & R to Chris •

+$200.00USD
Paid
Invoice #168723
Stipend nov (all)

Credit from Nebula to Chris •

+$300.00USD
Paid
Invoice #168297
Grocery support for neighbor

Credit from Nebula to Chris •

+$122.57USD
Paid
Reimbursement #167066
stipend oct (all)

Credit from Nebula to Chris •

+$300.00USD
Paid
Invoice #164562
Monthly financial contribution to CommunityBridge (Friend)

Debit from Chris to CommunityBridge •

-$5.00USD
Completed
Contribution #673187
parking

Credit from Dayflower Fund to Chris •

+$12.00USD
Paid
Reimbursement #161330
Transit passes

Credit from D3 Mutual Aid to Chris •

+$96.00USD
Paid
Reimbursement #159681
transit passes

Credit from D2 Mutual Aid to Chris •

+$48.00USD
Paid
Reimbursement #158451
stipend: sep (all)

Credit from Nebula to Chris •

+$300.00USD
Paid
Invoice #158361
Monthly financial contribution to CommunityBridge (Friend)

Debit from Chris to CommunityBridge •

-$5.00USD
Completed
Contribution #673187
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