Open Collective
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William Rodick
Budget

Transactions

All transactions
All
Contribution, Expense
All
Costco Snacks + TP

Credit from Ward 2 Mutual Aid to William Rodick •

+$410.59USD
Paid
Reimbursement #165438
outreach
Costco snacks

Credit from Ward 2 Mutual Aid to William Rodick •

+$291.84USD
Paid
Reimbursement #164420
outreach
Monthly financial contribution to Ward 2 Mutual Aid ($10 ...

Debit from William Rodick to Ward 2 Mutual Aid •

-$10.00USD
Completed
Contribution #553471
Costco snacks

Credit from Ward 2 Mutual Aid to William Rodick •

+$245.23USD
Paid
Reimbursement #161260
outreach
Tents and special requests

Credit from Tent Fundraiser - Summer 2023 to William Rodick •

+$685.35USD
Paid
Reimbursement #161100
Monthly financial contribution to Ward 2 Mutual Aid ($10 ...

Debit from William Rodick to Ward 2 Mutual Aid •

-$10.00USD
Completed
Contribution #553471
Special Requests Order

Credit from Tent Fundraiser - Summer 2023 to William Rodick •

+$249.35USD
Paid
Reimbursement #158242
tents
special requests
Special Request Tents

Credit from Tent Fundraiser - Summer 2023 to William Rodick •

+$181.23USD
Paid
Reimbursement #155969
Costco Snack Order

Credit from Ward 2 Mutual Aid to William Rodick •

+$320.22USD
Paid
Reimbursement #155964
outreach
Special Request for Batteries

Credit from Tent Fundraiser - Summer 2023 to William Rodick •

+$30.58USD
Paid
Reimbursement #155967
Costco Snack Order

Credit from Ward 2 Mutual Aid to William Rodick •

+$292.15USD
Paid
Reimbursement #155972
outreach
Toilet Paper for Outreach

Credit from Ward 2 Mutual Aid to William Rodick •

+$111.88USD
Paid
Reimbursement #155962
outreach
Monthly financial contribution to Ward 2 Mutual Aid ($10 ...

Debit from William Rodick to Ward 2 Mutual Aid •

-$10.00USD
Completed
Contribution #553471
Monthly financial contribution to Ward 2 Mutual Aid ($10 ...

Debit from William Rodick to Ward 2 Mutual Aid •

-$10.00USD
Completed
Contribution #553471
Costco Weekly (6-8-23)

Credit from Ward 2 Mutual Aid to William Rodick •

+$320.30USD
Paid
Reimbursement #143526
outreach
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