Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All

Debit from Ward 2 Mutual Aid to Manuel Contreras

-$783.51USD
Paid
Reimbursement #201704
outreach

Debit from Ward 2 Mutual Aid to William Rodick

-$340.37USD
Paid
Reimbursement #199625
outreach

Debit from Ward 2 Mutual Aid to William Rodick

-$219.28USD
Paid
Reimbursement #198136
outreach

Debit from Ward 2 Mutual Aid to William Rodick

-$259.67USD
Paid
Reimbursement #198135
outreach
-$1,957.84USD
Paid
Reimbursement #198002
food distro
-$213.89USD
Paid
Reimbursement #198003
outreach
-$365.26USD
Paid
Reimbursement #197859
food distro
Reimbursement #196433
admin
-$1,215.27USD
Paid
Reimbursement #192984
outreach
-$2,142.48USD
Paid
Reimbursement #193003
food distro
-$444.17USD
Paid
Reimbursement #193005
outreach

Debit from Ward 2 Mutual Aid to Manuel Contreras

-$1,001.30USD
Paid
Reimbursement #192484
outreach
-$332.64USD
Paid
Reimbursement #192122
food distro
Reimbursement #190844
admin

Debit from Ward 2 Mutual Aid to William Rodick

-$258.88USD
Paid
Reimbursement #188375
outreach
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