Cooperation for Liberation Study & Working Group

Projects

Updates

Submit expense

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

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

Coop Healing Circle 1 & 2

Debit from Cooperation for Liberation Study & Working Group to Gema Gaete • May 1, 2024

-$770.00USD

Paid

Invoice #199987

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