Open Collective
Open Collective
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Ember
Budget

Transactions

All transactions
All
Expense
Severance Payment

Credit from Outreach to Ember •

+$400.00USD
Paid
Invoice #118122
Outreach Work 9/28

Credit from SWOP Chi to Ember •

+$30.00USD
Paid
Invoice #98662
Outreach Work 9/27

Credit from SWOP Chi to Ember •

+$170.00USD
Paid
Invoice #98255
Swop Zoom Meeting 9/25

Credit from SWOP Chi to Ember •

+$40.00USD
Paid
Invoice #97516
Outreach Work 9/20

Credit from SWOP Chi to Ember •

+$200.00USD
Paid
Invoice #96527
Outreach Work 9/13

Credit from SWOP Chi to Ember •

+$170.00USD
Paid
Invoice #95365
Outreach Work 9/8 2-8pm

Credit from SWOP Chi to Ember •

+$120.00USD
Paid
Invoice #94337
Outreach Work 9/6

Credit from SWOP Chi to Ember •

+$120.00USD
Paid
Invoice #93370
Outreach Work 8/30-9/1 14.5 hrs $20/hr $290

Credit from SWOP Chi to Ember •

+$290.00USD
Paid
Invoice #92678
Swop Board Meeting 8/28

Credit from SWOP Chi to Ember •

+$30.00USD
Paid
Invoice #92419
Outreach Work 8/25

Credit from SWOP Chi to Ember •

+$120.00USD
Paid
Invoice #91859
Outreach Work 8/23

Credit from SWOP Chi to Ember •

+$180.00USD
Paid
Invoice #91514
Outreach Work 8/18

Credit from SWOP Chi to Ember •

+$120.00USD
Paid
Invoice #91117
Outreach Work 8/16

Credit from SWOP Chi to Ember •

+$120.00USD
Paid
Invoice #90905
Outreach Work 8/9

Credit from SWOP Chi to Ember •

+$160.00USD
Paid
Invoice #90103
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