Open Collective
Open Collective
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General Funds
Budget
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Transactions

All transactions
All
Contribution, Expense, Platform tip
All
Virtual Card charge: AF*MOBILE LOAVES & FI.

Debit from General Funds to AF*MOBILE LOAVES & FI. •

-$419.85USD
Paid
Charge #125754
Financial contribution to Phone Zone

Debit from General Funds to Phone Zone •

-$4,000.00USD
Completed
Contribution #629437
Groceries and Spending Cash for Sheltered Individual

Debit from General Funds to Dylan Salaman •

-$54.96USD
Paid
Reimbursement #120875
Virtual Card charge: MOBILE LOAVE

Debit from General Funds to AF*MOBILE LOAVES & FI. •

-$418.25USD
Paid
Charge #121206
Brakes for bike

Debit from General Funds to Michelle •

-$50.39USD
Paid
Reimbursement #119055
Virtual Card charge: MOBILE LOAVE

Debit from General Funds to AF*MOBILE LOAVES & FI. •

-$420.54USD
Paid
Charge #116291
Academy - supplies

Debit from General Funds to Jamie C •

-$492.74USD
Paid
Reimbursement #114661
Financial contribution to Phone Zone

Debit from General Funds to Phone Zone •

-$300.00USD
Completed
Contribution #593734
Financial contribution to Open Collective

Debit from General Funds to Open Collective •

-$45.00USD
Completed
Platform tip #593734
Cash aid

Debit from General Funds to Michelle •

-$200.39USD
Paid
Reimbursement #102037
cash assistance
Cash aid

Debit from General Funds to Michelle •

-$250.39USD
Paid
Reimbursement #94329
Hotel stays during freeze

Debit from General Funds to Francine Tatu Slaton •

-$2,099.81USD
Paid
Reimbursement #92840
Cash aid

Debit from General Funds to Michelle •

-$200.39USD
Paid
Reimbursement #90943
cash assistance
reimbursement for carport in april

Debit from General Funds to Nichole c •

-$1,562.57USD
Paid
Reimbursement #90287
Cash aid

Debit from General Funds to Michelle •

-$260.39USD
Paid
Reimbursement #89370
cash assistance
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