Open Collective
Open Collective
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Arianna
Budget

Transactions

All transactions
All
Contribution, Expense, Platform tip
All
External Comms Invoice (Apr)

Credit from STL Mutual Aid to Arianna •

+$1,500.00USD
Paid
Invoice #193983
external_comms
Financial contribution to STL Mutual Aid

Debit from Arianna to STL Mutual Aid •

-$50.00USD
Completed
Contribution #744829
Financial contribution to Open Collective

Debit from Arianna to Open Collective •

-$1.50USD
Completed
Platform tip #744826
Financial contribution to STL Mutual Aid

Debit from Arianna to STL Mutual Aid •

-$10.00USD
Completed
Contribution #744826
External Communications March

Credit from STL Mutual Aid to Arianna •

+$1,500.00USD
Paid
Invoice #189580
external_comms
External Comms Invoice

Credit from STL Mutual Aid to Arianna •

+$1,500.00USD
Paid
Invoice #186640
external_comms
External Comms Invoice (Jan)

Credit from STL Mutual Aid to Arianna •

+$1,500.00USD
Paid
Invoice #177377
external_comms
External Comms Invoice - Dec

Credit from STL Mutual Aid to Arianna •

+$1,500.00USD
Paid
Invoice #172037
external_comms
November External Communications Invoice

Credit from STL Mutual Aid to Arianna •

+$1,500.00USD
Paid
Invoice #168657
external_comms
External Communications Invoice

Credit from STL Mutual Aid to Arianna •

+$1,500.00USD
Paid
Invoice #164059
external_comms
External Communications

Credit from STL Mutual Aid to Arianna •

+$1,500.00USD
Paid
Invoice #159941
external_comms
External Communications Contracting Fee

Credit from STL Mutual Aid to Arianna •

+$1,050.00USD
Paid
Invoice #155061
external_comms
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