Open Collective
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Aria Dominguez
Budget

Transactions

All transactions
All
Expense
All
Clipboards

Credit from Grapevine Collective to Aria Dominguez •

+$15.88USD
Paid
Reimbursement #202004
building supplies
Building Coordinator May

Credit from Grapevine Collective to Aria Dominguez •

+$400.00USD
Paid
Invoice #202001
stipend
Label Printer

Credit from Grapevine Collective to Aria Dominguez •

+$21.95USD
Paid
Reimbursement #202006
Building supplies

Credit from Grapevine Collective to Aria Dominguez •

+$302.93USD
Paid
Reimbursement #202003
building supplies
Retreat lunch

Credit from Grapevine Collective to Aria Dominguez •

+$69.03USD
Paid
Reimbursement #189298
Batteries for New Programmable Door Locks

Credit from Grapevine Collective to Aria Dominguez •

+$197.32USD
Paid
Reimbursement #186984
Donuts for CCA move-in day

Credit from Grapevine Collective to Aria Dominguez •

+$40.77USD
Paid
Reimbursement #186395
Smart Locks

Credit from Grapevine Collective to Aria Dominguez •

+$1,515.26USD
Paid
Reimbursement #186394
Rolling coatrack

Credit from Grapevine Collective to Aria Dominguez •

+$130.11USD
Paid
Reimbursement #184157
building supplies
IRS 1023 Nonprofit application

Credit from Grapevine Collective to Aria Dominguez •

+$2,531.25USD
Paid
Reimbursement #181427
legal services
Lawyers fees for nonprofit bylaws

Credit from Grapevine Collective to Aria Dominguez •

+$2,100.00USD
Paid
Reimbursement #167328
legal services
Butcher paper & string lights--Southside fest

Credit from Grapevine Collective to Aria Dominguez •

+$88.73USD
Paid
Reimbursement #167408
building supplies
Solidarity Economy training session 10/23/23 registration

Credit from Grapevine Collective to Aria Dominguez •

+$40.00USD
Paid
Reimbursement #165090
legal services
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