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Collective Diaspora
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Transactions

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Expense
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Consultant honorarium - CFNE

Debit from Collective Diaspora to Omar Freilla •

-$1,500.39USD
Paid
consultant fees
Telephone Reimbursement

Debit from Collective Diaspora to Omar Freilla •

-$150.39USD
Paid
phone
Legal Services

Debit from Collective Diaspora to Leila Law •

-$592.89USD
Paid
legal fees
ACT Workshops on Accountability Systems

Debit from Collective Diaspora to Kola Community Solutions •

-$3,375.39USD
Paid
consultant fees
Virtual Card charge: LaunchGood Inc.

Debit from Collective Diaspora to LaunchGood Inc. •

-$1,000.00USD
Paid
mutual aid
Virtual Card charge: SQUARESPACE INC.

Debit from Collective Diaspora to SQUARESPACE INC. •

-$14.00USD
Paid
subscription services
Virtual Card charge: SQUARESPACE INC.

Debit from Collective Diaspora to SQUARESPACE INC. •

-$14.00USD
Paid
subscription services
Virtual Card charge: Lyft *Temp Auth Hold

Debit from Collective Diaspora to LYFT *RIDE WED 6PM •

-$23.72USD
Paid
conferences & travel
Virtual Card charge: SPIRIT AIR VISA

Debit from Collective Diaspora to SPIRIT AIRL 4870350174682 •

-$79.00USD
Paid
conferences & travel
Coordination Fee

Debit from Collective Diaspora to Omar Freilla •

-$6,560.39USD
Paid
personnel
Virtual Card charge: eDreams

Debit from Collective Diaspora to eDreams •

-$240.93USD
Paid
conferences & travel
Partial Travel Reimbursement

Debit from Collective Diaspora to Omar Freilla •

-$1,254.22USD
Paid
conferences & travel
Partial Phone Reimbursement

Debit from Collective Diaspora to Omar Freilla •

-$75.39USD
Paid
phone
April Coordination Fee

Debit from Collective Diaspora to Omar Freilla •

-$5,986.39USD
Paid
personnel
Virtual Card charge: SQUARESPACE INC.

Debit from Collective Diaspora to SQUARESPACE INC. •

-$14.00USD
Paid
subscription services
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