Open Collective
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YPC Support Fund (February 2020 to June 2024)
Budget
Contributors

Transactions

All transactions
All
Added funds, Balance transfer, Expense
All
Gusto: Employee Net Pay

Debit from YPC Support Fund (February 2020 to June 2024) to YPC Support Fund (February 2020 to June 2024) •

-$2,728.51USD
Paid
Reimbursement #197367
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Gusto: Tax Withholding

Debit from YPC Support Fund (February 2020 to June 2024) to YPC Support Fund (February 2020 to June 2024) •

-$875.57USD
Paid
Invoice #197365
finance
Nonprofits Insurance Alliance Group

Debit from YPC Support Fund (February 2020 to June 2024) to YPC Support Fund (February 2020 to June 2024) •

-$267.20USD
Paid
Invoice #197322
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human-resources
Gusto: Tax Withholding

Debit from YPC Support Fund (February 2020 to June 2024) to YPC Support Fund (February 2020 to June 2024) •

-$789.36USD
Paid
Invoice #197320
finance
Gusto: Employee Net Pay

Debit from YPC Support Fund (February 2020 to June 2024) to YPC Support Fund (February 2020 to June 2024) •

-$2,381.96USD
Refunded
Invoice #197319
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70% Allocation to #2 YPC Support Fund

Credit from YPC Income to YPC Support Fund (February 2020 to June 2024) •

+$4,715.19USD
Paid
Invoice #186634
Key Figures: Monthly Accounting Support

Debit from YPC Support Fund (February 2020 to June 2024) to YPC Support Fund (February 2020 to June 2024) •

-$425.00USD
Paid
Invoice #186631
finance
Gusto: Tax Withholding

Debit from YPC Support Fund (February 2020 to June 2024) to YPC Support Fund (February 2020 to June 2024) •

-$758.27USD
Paid
Invoice #186630
finance
Gusto: Employee Net Pay

Debit from YPC Support Fund (February 2020 to June 2024) to YPC Support Fund (February 2020 to June 2024) •

-$2,246.17USD
Paid
Invoice #186628
Nonprofit Insurance Alliance

Debit from YPC Support Fund (February 2020 to June 2024) to YPC Support Fund (February 2020 to June 2024) •

-$527.15USD
Paid
Invoice #186626
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Key Figures: Monthly Accounting Support

Debit from YPC Support Fund (February 2020 to June 2024) to YPC Support Fund (February 2020 to June 2024) •

-$425.00USD
Paid
Invoice #186625
finance
Clearing the Adult General Coordinator Project Balance

Credit from Adult General Coordinator Pay to YPC Support Fund (February 2020 to June 2024) •

+$1,032.00USD
Paid
Invoice #186624
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Clearing the Adult General Coordinator Project Balance

Debit from Adult General Coordinator Pay to YPC Support Fund (February 2020 to June 2024) •

-$1,032.00USD
Paid
Invoice #186624
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general-circle
January Adult General Circle Pay (1/2 Month)

Debit from Adult General Coordinator Pay to Deborah Chang •

-$1,032.00USD
Paid
Invoice #183812
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Intuit Quickbooks: 1099 Filing Fee

Debit from YPC Support Fund (February 2020 to June 2024) to YPC Support Fund (February 2020 to June 2024) •

-$10.87USD
Paid
Reimbursement #184175
finance
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