Open Collective
Open Collective
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Communications team
Budget
About
Contributors

Transactions

All transactions
All
Balance transfer, Contribution, Expense
All
Social Media Management 11/23-11/29

Debit from Communications team to Alexis Schuler •

-$105.39USD
Paid
Invoice #177106
Social Media Management 12/7-12/13

Debit from Communications team to Alexis Schuler •

-$135.39USD
Paid
Invoice #177105
Social Media Management

Debit from Communications team to Alexis Schuler •

-$120.39USD
Paid
Invoice #176396
Social Media Management 11/16-11/22

Debit from Communications team to Alexis Schuler •

-$150.39USD
Paid
Invoice #174317
Social Media Management 11/9 - 11/15

Debit from Communications team to Alexis Schuler •

-$165.39USD
Paid
Invoice #172517
Social Media Management 11/2-11/8

Debit from Communications team to Alexis Schuler •

-$90.39USD
Paid
Invoice #171994
Social Media Management 10/26-11/1

Debit from Communications team to Alexis Schuler •

-$120.39USD
Paid
Invoice #171442
10/19-10/25 Social Media Management

Debit from Communications team to Alexis Schuler •

-$240.39USD
Paid
Invoice #170100
social media
hourly
Team meeting hours

Debit from Communications team to Alexis Schuler •

-$30.39USD
Paid
Invoice #168098
social media
hourly
october 17th
Financial contribution to Communications team

Credit from Solidarity Fund for EastLakeTenants to Communications team •

+$2,000.00USD
Completed
Contribution #688731
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