Transactions
All transactions
All
Contribution, Expense
All
+$275.00USD
Paid
Invoice #86950
core organizing stipends
ms b
+$70.00USD
Paid
Invoice #84949
core organizing stipends
Credit from Solidaridad Inquilina - Tenant Solidarity to Chris •
+$135.95USD
Paid
Reimbursement #83922
community events
+$70.00USD
Paid
Invoice #83308
core organizing stipends
Credit from Prisoner Support Abolitionist Fund to Chris •
+$5.70USD
Paid
Reimbursement #78951
Credit from Solidaridad Inquilina - Tenant Solidarity to Chris •
+$100.00USD
Paid
Reimbursement #74326
community events
Credit from Solidaridad Inquilina - Tenant Solidarity to Chris •
+$90.17USD
Paid
Reimbursement #73070
materials
+$400.00USD
Paid
Invoice #68141
core organizing stipends
Credit from Prisoner Support Abolitionist Fund to Chris •
+$5.78USD
Paid
Reimbursement #67955
Credit from Solidaridad Inquilina - Tenant Solidarity to Chris •
+$44.08USD
Paid
Reimbursement #65093
soli permanent supplies
Credit from Solidaridad Inquilina - Tenant Solidarity to Chris •
+$57.38USD
Paid
Reimbursement #60621
eviction support
+$65.29USD
Paid
Reimbursement #56076
organizing activity
+$20.00USD
Paid
Reimbursement #53902
organizing materials
Credit from Solidaridad Inquilina - Tenant Solidarity to Chris •
+$53.33USD
Paid
Reimbursement #51273
organizing activity