Open Collective
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All In Africa
Budget
About

Transactions

All transactions
All
Balance transfer, Contribution, Expense
All
Financial contribution to CHAOSS Africa

Debit from All In Africa to CHAOSS Africa •

-$33,967.87USD
Completed
Balance transfer
Program Manager Contractor Fee

Debit from All In Africa to Ruth Ikegah •

-$4,600.00USD
Paid
Invoice #202033
Program Manager Contractor Fee

Debit from All In Africa to Ruth Ikegah •

-$4,600.00USD
Paid
Invoice #200934
Laptop Reimbursement for South African Participant

Debit from All In Africa to Ruth Ikegah •

-$627.54USD
Paid
Reimbursement #197299
Program Manager Contract (February)

Debit from All In Africa to Ruth Ikegah •

-$4,600.00USD
Paid
Invoice #196451
All In Africa Graduation Video Edit

Debit from All In Africa to Kyle Meehan •

-$3,000.00USD
Paid
Invoice #193756
All In Africa Regional Ambassador Stipend

Debit from All In Africa to Catherine Kiiru •

-$1,000.00USD
Paid
Invoice #196484
Southern Africa Regional Ambassador Payment

Debit from All In Africa to Kudzayi Bamhare •

-$1,000.00USD
Paid
Invoice #193127
North Africa Regional Ambassador payment

Debit from All In Africa to Romeo Ronald Lomora •

-$1,000.00USD
Paid
Invoice #195137
administrative
Central Africa Ambassador

Debit from All In Africa to Adjane Gaspar •

-$1,000.00USD
Paid
Invoice #193358
administrative
West Africa Regional Ambassador Payment

Debit from All In Africa to Peculiar Umeh •

-$1,000.00USD
Paid
Invoice #193090
All In Africa - Content Designer

Debit from All In Africa to Precious Onyewuchi •

-$3,000.00USD
Paid
Invoice #192073
Community Architect - All In Africa Balance

Debit from All In Africa to Maryblessing Okolie •

-$1,000.00USD
Paid
Invoice #192066
All In Balance

Debit from All In Africa to Kingsley •

-$2,500.00USD
Paid
Invoice #191837
Swags Production

Debit from All In Africa to Ruth Ikegah •

-$487.00USD
Paid
Reimbursement #189160
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