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

Transactions

All transactions
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Added funds, Balance transfer, Expense
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Monthly Allocation for Adult General Circle Coordinator Pay

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

-$2,064.00USD
Paid
Invoice #168961
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TechSoup: Quickbooks Online Subscription

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

-$75.00USD
Paid
Reimbursement #168689
finance
September Adult General Coordinator Pay

Debit from Adult General Coordinator Pay to Deborah Chang •

-$2,064.00USD
Paid
Invoice #167188
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in-quickbooks
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NYS Charities Bureau: CHAR500 Filing Fee

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

-$75.00USD
Paid
Reimbursement #168349
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finance
Liberare Bookkeeping

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

-$1,125.00USD
Paid
Invoice #164615
in-quickbooks
finance
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990 Online

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

-$41.00USD
Paid
Reimbursement #165050
finance
Financial contribution to YPC Support Fund 70%

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

+$80.00USD
Completed
Balance transfer
Financial contribution to YPC Support Fund 70%

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

-$80.00USD
Completed
Balance transfer
Liberare Bookkeeping

Debit from Compensation Implementation to Compensation Implementation •

-$165.00USD
Paid
Invoice #164612
in-quickbooks
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finance
Monthly Allocation for Adult General Circle Coordinator Pay

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

+$2,064.00USD
Paid
Invoice #163708
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Monthly Allocation for Adult General Circle Coordinator Pay

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

-$2,064.00USD
Paid
Invoice #163708
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Liberare Bookkeeping

Debit from Compensation Implementation to Compensation Implementation •

-$270.00USD
Paid
Invoice #163398
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finance
in-quickbooks
Peer Defense Project: Compensation Q&A + Policy Kit (Paym...

Debit from Compensation Implementation to Compensation Implementation •

-$850.00USD
Paid
Invoice #163397
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in-quickbooks
70% Allocation to #2 YPC Support Fund

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

+$4,246.89USD
Paid
Invoice #163406
August Adult General Coordinator Pay

Debit from Adult General Coordinator Pay to Deborah Chang •

-$2,064.00USD
Paid
Invoice #159168
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in-quickbooks
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