Cooperation for Liberation Study & Working Group

Projects

Updates

Submit expense

Transactions

Type

All transactions

Period

Amount

All

Kind

Added funds, Balance transfer, Contribution, Expense

Payment Method

All

balance correction

Credit from Open Collective Foundation to Cooperation for Liberation Study & Working Group • October 3, 2024

+$2.26USD

Completed

Added funds #796154

Organizer Stipend

Debit from Cooperation for Liberation Study & Working Group to Star • October 2, 2024

-$193.54USD

Paid

Invoice #222115

Organizer Stipend

Debit from Cooperation for Liberation Study & Working Group to Joan Fadayiro • October 2, 2024

-$187.92USD

Paid

Invoice #222119

Organizer Stipend

Debit from Cooperation for Liberation Study & Working Group to Mashuska • October 2, 2024

-$193.54USD

Paid

Invoice #222118

Organizer Stipend

Debit from Cooperation for Liberation Study & Working Group to Kola Community Solutions • October 1, 2024

-$193.54USD

Paid

Invoice #222121

Organizer Stipend

Debit from Cooperation for Liberation Study & Working Group to Chris • October 1, 2024

-$193.54USD

Paid

Invoice #222120

Organizer Stipend

Debit from Cooperation for Liberation Study & Working Group to Deidra Marie Somerville • October 1, 2024

-$193.54USD

Paid

Invoice #222117

Organizer Stipend

Debit from Cooperation for Liberation Study & Working Group to Ted Miin • September 30, 2024

-$193.54USD

Paid

Invoice #222116

Organizer Stipend

Debit from Cooperation for Liberation Study & Working Group to Star • July 3, 2024

-$1,361.56USD

Paid

Invoice #208813

Organizer Stipend

Debit from Cooperation for Liberation Study & Working Group to Ted Miin • July 1, 2024

-$1,361.56USD

Paid

Invoice #208810

Organizer Stipend

Debit from Cooperation for Liberation Study & Working Group to Deidra Marie Somerville • July 1, 2024

-$1,361.56USD

Paid

Invoice #208814

Organizer Stipend

Debit from Cooperation for Liberation Study & Working Group to Mashuska • July 1, 2024

-$1,361.56USD

Paid

Invoice #208811

Organizer Stipend

Debit from Cooperation for Liberation Study & Working Group to Joan Fadayiro • July 1, 2024

-$1,361.56USD

Paid

Invoice #208812

Organizer Stipend

Debit from Cooperation for Liberation Study & Working Group to Chris • July 1, 2024

-$1,361.56USD

Paid

Invoice #208808

Organizer Stipend

Debit from Cooperation for Liberation Study & Working Group to The Kola Nut Collaborative • July 1, 2024

-$1,361.56USD

Paid

Invoice #208995

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