Open Collective
Open Collective
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Transactions

All transactions
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Contribution, Expense
All

Credit from Nebula to Chris

+$70.32USD
Paid
Reimbursement #72398

Credit from Nebula to Chris

+$400.00USD
Paid
Invoice #68141
core organizing stipends
+$5.78USD
Paid
Reimbursement #67955

Credit from Solidaridad Inquilina - Tenant Solidarity to Chris

+$44.08USD
Paid
Reimbursement #65093
soli permanent supplies
+$57.38USD
Paid
Reimbursement #60621
eviction support
Reimbursement #56076
organizing activity
Reimbursement #53902
organizing materials
+$53.33USD
Paid
Reimbursement #51273
organizing activity
+$47.75USD
Paid
Reimbursement #49596
organizing activity

Credit from Tenants United of South Chicago to Chris

+$22.12USD
Paid
Reimbursement #41285

Credit from Tenants United of South Chicago to Chris

+$24.00USD
Paid
Reimbursement #42956

Credit from Tenants United of South Chicago to Chris

+$24.33USD
Paid
Reimbursement #36870

Credit from Prisoner Support Abolitionist Fund to Chris

+$105.66USD
Paid
Reimbursement #36386

Credit from Tenants United of South Chicago to Chris

+$20.00USD
Paid
Reimbursement #32945
+$42.22USD
Paid
Reimbursement #36133
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