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E2C Collective
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Added funds, Contribution, Expense
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Sunsetting contribution

Credit from CommunityRule to E2C Collective •

+$733.14USD
Paid
Invoice #193031
Travel reimbursement for Nov 4 gathering

Debit from E2C Collective to Catalyst Cooperative Healing •

-$90.00USD
Paid
Reimbursement #170909
Monthly financial contribution to E2C Collective (backer)

Credit from Ryan Atkinson to E2C Collective •

+$5.00USD
Completed
Contribution #556185
Action Network fees - 10 months

Debit from E2C Collective to Danny Spitzberg •

-$100.39USD
Paid
Reimbursement #176680
Monthly financial contribution to E2C Collective (backer)

Credit from Ryan Atkinson to E2C Collective •

+$5.00USD
Completed
Contribution #556185
Refund of "Travel reimbursement for Nov 4 gathering"

Credit from Alex Rodríguez to E2C Collective •

+$89.61USD
Completed
Reimbursement #170909
Travel reimbursement for Nov 4 gathering

Debit from E2C Collective to Alex Rodríguez •

-$90.00USD
Refunded
Reimbursement #170909
Financial contribution to E2C Collective

Credit from Val to E2C Collective •

+$10.00USD
Completed
Contribution #709266
Refreshments for 11/4 E2C NYC event

Debit from E2C Collective to Adina Glickstein •

-$54.44USD
Paid
Reimbursement #170567
Food + beverages

Debit from E2C Collective to Eli Zeger •

-$371.16USD
Paid
Reimbursement #170306
Name tags + sharpies for NYC event

Debit from E2C Collective to Eli Zeger •

-$13.41USD
Paid
Reimbursement #169636
While in Katmandu

Debit from E2C Collective to Danny Spitzberg •

-$276.09USD
Paid
Reimbursement #170312
Plates + cups + napkins + utensils NYC

Debit from E2C Collective to Eli Zeger •

-$37.00USD
Paid
Reimbursement #169229
Action Network consulting

Debit from E2C Collective to Jack Mumby •

-$300.39USD
Paid
Invoice #162236
Notion/Wordpress integration

Debit from E2C Collective to Tomás Quiñonez-Riegos •

-$100.39USD
Paid
Invoice #130571
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