Open Collective

Submitted Expenses

Type

All expenses

Payout

All methods

Period

Amount

All

Status

All

Order

Newest First

emergency cash assistance lilac

from Sharon to Survivors Emergency Fund • April 26, 2023

$100.00 USD

Reimbursement #135864

Paid

payout method

Bank account

youth hygiene products and food

from Sharon to Nebula • April 18, 2023

$100.00 USD

Reimbursement #134642

Paid

payout method

Bank account

emergency cash assistance

from Sharon to Lilac Fund • April 11, 2023

$106.13 USD

Reimbursement #133361

Paid

payout method

Bank account

Moving support

from Sharon to Lilac Fund • April 3, 2023

$253.12 USD

Reimbursement #131968

Paid

payout method

Bank account

Moving support

from Sharon to Solidaridad Inquilina - Tenant Solidarity • April 3, 2023

$253.12 USD

Reimbursement #131721

Rejected

payout method

Bank account

Migrant Support

from Sharon to Solidaridad Inquilina - Tenant Solidarity • December 21, 2022

$325.00 USD

Reimbursement #114827

Paid

payout method

Bank account

Page Total:$1,137.37 USD

Payment processor fees may apply.

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