Open Collective
Open Collective
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Chris
Budget

Transactions

All transactions
All
Contribution, Expense
All
nov 22 partial stipend

Credit from Nebula to Chris •

+$300.00USD
Paid
Invoice #122020
ms b
Jan 23 and feb 23 partial organizing stipend

Credit from Nebula to Chris •

+$300.00USD
Paid
Invoice #118422
ms b
dec partial stipend

Credit from Nebula to Chris •

+$200.00USD
Paid
Invoice #110783
ms b
oct partial organizing stipend

Credit from Nebula to Chris •

+$200.00USD
Paid
Invoice #105178
ms b
disability support MA for eviction defense

Credit from Solidaridad Inquilina - Tenant Solidarity to Chris •

+$15.00USD
Paid
Reimbursement #101472
eviction support
sep partial organizing stipend

Credit from Nebula to Chris •

+$200.00USD
Paid
Invoice #97862
ms b
August Empathy

Credit from Nebula to Chris •

+$70.00USD
Paid
Invoice #89806
os b
Organizing stipend

Credit from Nebula to Chris •

+$200.00USD
Paid
Invoice #89807
ms b
Stipend (275/350 M.J.)

Credit from Nebula to Chris •

+$275.00USD
Paid
Invoice #86950
ms b
July 2022 Empathy

Credit from Nebula to Chris •

+$70.00USD
Paid
Invoice #84949
os b
Meal for event prep

Credit from Solidaridad Inquilina - Tenant Solidarity to Chris •

+$135.95USD
Paid
Reimbursement #83922
community events
June 2022 Empathy

Credit from Nebula to Chris •

+$70.00USD
Paid
Invoice #83308
os b
Paper

Credit from Prisoner Support Abolitionist Fund to Chris •

+$5.70USD
Paid
Reimbursement #78951
cookout

Credit from Solidaridad Inquilina - Tenant Solidarity to Chris •

+$100.00USD
Paid
Reimbursement #74326
community events
magnet

Credit from Solidaridad Inquilina - Tenant Solidarity to Chris •

+$90.17USD
Paid
Reimbursement #73070
materials
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