Open Collective
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Chris
Budget

Submitted Expenses

All expenses
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All
Newest First

|rest of fe, ma, & ap '23 mo. stipends

from Chris to Nebula •

$575.00 USD
Invoice #143042
Pending
payout method
Bank account

jan & feb ‘23 (last portion) stipend

from Chris to Nebula •

$300.00 USD
Invoice #135660
Paid
payout method
Bank account

mar ‘23 and apr ‘23 partial organizing stipend

from Chris to Nebula •

$300.00 USD
Invoice #132142
Paid
payout method
Bank account

Children's hygiene and peace of mind needs

from Chris to Lilac Fund •

$65.17 USD
Reimbursement #131616
Paid
payout method
Bank account

Food for emergency move

from Chris to Lilac Fund •

$123.94 USD
Reimbursement #131615
Paid
payout method
Bank account

Storage unit for family's relocation

from Chris to Lilac Fund •

$51.64 USD
Reimbursement #131612
Paid
payout method
Bank account

organizers bonding and harm prevention while eating

from Chris to Nebula •

$85.62 USD
Reimbursement #125363
Paid
payout method
Bank account

organizer stipend

from Chris to Solidaridad Inquilina - Tenant Solidarity •

$150.00 USD
Invoice #123756
Paid
payout method
Bank account

nov 22 partial stipend

from Chris to Nebula •

$300.00 USD
Invoice #122020
Paid
payout method
Bank account

Jan 23 and feb 23 partial organizing stipend

from Chris to Nebula •

$300.00 USD
Invoice #118422
Paid
payout method
Bank account
Page Total:$2,251.37 USD

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