Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Organization Development Consulting

Credit from Art.coop to CCSS • March 6, 2024

+$1,500.00USD

Paid

Invoice #190182

Afrocentric Decolonial Facilitation

Credit from Art.coop to CCSS • November 22, 2023

+$1,000.00USD

Paid

Invoice #172501

Afrocentric Decolonial Artistic Facilitation

Credit from Art.coop to CCSS • July 21, 2022

+$1,275.00USD

Paid

Invoice #87160

operating

non staff

general

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