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Collective Diaspora
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Transactions

All transactions
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Added funds, Balance transfer, Contribution, Expense
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Fund Disbursement

Debit from Collective Diaspora to Players Philanthropy Fund •

-$53,086.42USD
Paid
Invoice #196785
Financial contribution to Collective Diaspora

Credit from A Chocolate Tasting Fundraiser for Collective Diaspora to Collective Diaspora •

+$1,109.23USD
Completed
Balance transfer
Financial contribution to Collective Diaspora

Debit from A Chocolate Tasting Fundraiser for Collective Diaspora to Collective Diaspora •

-$1,109.23USD
Completed
Balance transfer
Mailchimp Subscription Reimbursements

Debit from Collective Diaspora to Omar Freilla •

-$244.98USD
Paid
Reimbursement #194989
subscription services
Webhosting & SSL certificate for collectivediaspora.org

Debit from Collective Diaspora to Omar Freilla •

-$97.63USD
Paid
Reimbursement #195000
subscription services
EventBrite event capacity fee (for Feb 2024 BFCC webinar)

Debit from Collective Diaspora to Omar Freilla •

-$9.99USD
Paid
Reimbursement #194988
subscription services
Partial Phone Reimbursements

Debit from Collective Diaspora to Omar Freilla •

-$150.00USD
Paid
Reimbursement #194986
phone
Manejo de redes sociales Abril

Debit from Collective Diaspora to Jonathan Hooker •

-$900.00USD
Paid
Invoice #194995
social media graphics designer
Development & Fundraising

Debit from Collective Diaspora to Renee Shepherd •

-$3,553.33USD
Paid
Invoice #194854
March Coordination Fee

Debit from Collective Diaspora to Omar Freilla •

-$7,106.68USD
Paid
Invoice #194978
coordinator
February 2024 Phone Bill

Debit from Collective Diaspora to Renee Shepherd •

-$75.00USD
Paid
Reimbursement #191739
Monthly financial contribution to Collective Diaspora (Gr...

Credit from Cristal to Collective Diaspora •

+$5.00USD
Completed
Contribution #718759
Monthly financial contribution to Collective Diaspora (Gr...

Credit from Brett Crenshaw to Collective Diaspora •

+$20.00USD
Completed
Contribution #690220
Manejo de redes sociales Marzo

Debit from Collective Diaspora to Jonathan Hooker •

-$550.00USD
Paid
Invoice #190471
social media graphics designer
Coordination Fee - February 2024

Debit from Collective Diaspora to Omar Freilla •

-$7,106.68USD
Paid
Invoice #190494
coordinator
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