Open Collective
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Capacity+ Project
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Transactions

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Added funds, Balance transfer, Contribution, Expense
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Uncovering unconscious bias/es in remote and in-person co...

Debit from Capacity+ Project to Tammi Dallaston •

-£1,000.00GBP
Paid
Invoice #104691
Financial stipend 09/10/11/12/2022

Debit from Capacity+ Project to Nataliia •

-£800.00GBP
Paid
Invoice #100088
Financial contribution to PermR

Debit from Permaculture International Research Network to PermR •

-£2,273.54GBP
Completed
Contribution #584689
Remote Collaboration 101

Debit from CoLab Training program 2022 to Jyo Maan •

-£402.10GBP
Paid
Invoice #102427
Ecocycle planning for General Circle

Debit from CoLab Training program 2022 to Stefan Morales •

-£1,807.95GBP
Paid
Invoice #102987
Financial contribution to Capacity+ Project

Credit from Online Diversity Training to Capacity+ Project •

+£2.34GBP
Completed
Balance transfer
Financial contribution to Capacity+ Project

Debit from Online Diversity Training to Capacity+ Project •

-£2.34GBP
Completed
Balance transfer
Financial contribution to Capacity+ Project

Credit from Microsolidarity Sessions to Capacity+ Project •

+£0.08GBP
Completed
Balance transfer
Financial contribution to Capacity+ Project

Debit from Microsolidarity Sessions to Capacity+ Project •

-£0.08GBP
Completed
Balance transfer
Microsolidarity sessions

Debit from Microsolidarity Sessions to Aimee Fenech •

-£497.27GBP
Paid
Invoice #102157
Ecocycle planning for General Circle

Debit from CoLab Training program 2022 to Aimee Fenech •

-£1,004.34GBP
Paid
Invoice #102439
C+ core team & C+ PM roles stipend

Debit from Capacity+ Project to Aimee Fenech •

-£2,008.44GBP
Paid
Invoice #101864
Power in Permaculture | Supplement design invoice 01

Debit from Online Diversity Training to Aditi Veena •

-£320.00GBP
Paid
Invoice #100626
Permaculture CoLab learning day

Debit from Capacity+ Project to Rakesh •

-£1,000.32GBP
Paid
Invoice #102243
Evaluation of C+

Debit from Capacity+ Project to Kate Swatridge •

-£437.82GBP
Paid
Invoice #102154
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