TransparentMe
Owner sign-in

Demo console — sample fund, browser-local changes only. Nothing here is saved to a server.

Backed by receipts
$24,120
of $27,400 raised on GoFundMe
Raised$27,400
Documented$24,120
Awaiting match$640
Unspent$2,640

To finish

2 incomplete · $640.00
City Parking Authority
Charge found on Harborline ··5402 · Jul 15 · no receipt yet
$85.00
Fenwick Hardware Co.
Receipt found · Jul 12 · no matching charge
$555.00

A working queue, not a badge — each orphan carries its real fix.

Proposed match — confirm to document it

Engine found this overnight
Receipt
FENWICK HARDWARE CO.
Flood supplies
Tarps & sandbags1,180.00
Tax60.00
TOTAL1,240.00
JUL 14 2026 · 3:05 PM
Card alert
HL
Harborline ··5402
$1,240.00 at Fenwick Hardware Co. with card ending 5402. Jul 14, 3:06 PM.
Fenwick Hardware Co.$1,240.00
Jul 14, 2026 · Harborline ··5402

Tarps and sandbags to hold back the water as it rose.

Shelter supplies

Owed by method

Total owed $10,975.00
Harborline ··5402
12 expenses · Jun 4 – Jul 14
$6,735.00
Owed
Summit ··0264
4 expenses · Jun 22 – Jul 8
$2,465.00
Owed
First Ward ··9175
1 expense · water extraction deposit
$1,450.00
Owed
Cash
1 expense · certified debris haul
$325.00
Owed
Meridian ··7318
6 expenses · settled Jun 30
$0.00
Settled
GoFundMe transfer received
$10,000.00
Arrived Jul 17 · not yet allocated

Allocation

Oldest balances first — edit any line
Harborline ··5402
clears the card in full
Summit ··0264
clears the card in full
First Ward ··9175
partial · $650.00 remains owed
Still owed after this transfer
bank $650.00 · cash $325.00
$975.00

Allocated $10,000.00 of $10,000.00 = $6,735.00 + $2,465.00 + $800.00. Lines balance.

Spending by week

7 weeks · Jun 2 – Jul 15
Jun 1 · $4,782.50
Jun 8 · $8,012.50
Jun 15 · $3,915.00
Jun 22 · $2,510.00
Jun 29 · $1,670.00
Jul 6 · $2,545.00
Jul 13 · $1,325.00
JunJunJunJunJunJulJul
Biggest week Jun 8 — $8,012.50 · unspent balance $2,640

Where it went

$24,760 spent
Home repairs & restoration$10,300
Shelter supplies$4,400
Temporary lodging & meals$3,600
Water removal & drying$3,500
Appliances$1,325
Debris removal$970
Permits & inspection$665
Total spent$24,760

Payback trail

in order received
  1. Jun 30, 2026 · transfer received
    $8,945.00
    Paid back in full to the card that fronted the early restoration work.
    Meridian ··73186 expenses, Jun 5 – Jun 30$8,945.00
    Settled
  2. Jul 17, 2026 · transfer received
    $10,000.00
    Being applied to the oldest balances first, to the cent.
    Harborline ··5402clears the card in full$6,735.00
    Summit ··0264clears the card in full$2,465.00
    First Ward ··9175partial payment$800.00
    Being applied

Activity

Every action and Engine decision, in order
Transfer recorded from a GoFundMe notification
Jul 17, 8:40 AM
$10,000.00You
Match proposed — Fenwick Hardware receipt and Harborline ··5402 charge
Jul 14, 3:07 PM · awaiting your confirmation
$1,240.00Engine
City Building Dept permit documented
Jul 8 · Harborline ··5402
$285.00Engine
Delmar Restoration escrow draw recorded
Jun 12 · relief escrow account
$4,200.00Engine
Meridian ··7318 marked as paid back — settled
Jun 30 · from an earlier GoFundMe transfer
$8,945.00You
Haulaway debris haul marked as cash
Jun 20 · receipt is sole evidence
$325.00You