Open Collective
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Emily
Budget

Transactions

All transactions
All
Expense
All
Strategy Week

Credit from Builders Fund to Emily •

+$2,000.00USD
Paid
Invoice #199943
Builder stipend April 2034

Credit from Builders Fund to Emily •

+$5,500.00USD
Paid
Invoice #196006
Sundance catering overage

Credit from Narrative & Culture Change Fund to Emily •

+$393.00USD
Paid
Reimbursement #191373
Ground transpo

Credit from Narrative & Culture Change Fund to Emily •

+$188.11USD
Paid
Reimbursement #190599
Hotel for Stanford trip

Credit from Narrative & Culture Change Fund to Emily •

+$102.08USD
Paid
Reimbursement #190596
TTL Builder Compensation

Credit from Builders Fund to Emily •

+$5,500.00USD
Paid
Invoice #190595
Rental car for Stanford trip

Credit from Narrative & Culture Change Fund to Emily •

+$358.48USD
Paid
Reimbursement #186301
Travel to Stanford

Credit from Narrative & Culture Change Fund to Emily •

+$638.20USD
Paid
Reimbursement #185809
Builder Compensation: TTL

Credit from Builders Fund to Emily •

+$5,500.00USD
Paid
Invoice #185459
Sundance expenses

Credit from Narrative & Culture Change Fund to Emily •

+$1,367.02USD
Paid
Reimbursement #184989
Parking

Credit from Narrative & Culture Change Fund to Emily •

+$50.00USD
Paid
Reimbursement #184993
Ground transpo Sundance

Credit from Narrative & Culture Change Fund to Emily •

+$395.65USD
Paid
Reimbursement #184992
Food and bev for party

Credit from Narrative & Culture Change Fund to Emily •

+$607.82USD
Paid
Reimbursement #183225
Sundance event expense

Credit from Narrative & Culture Change Fund to Emily •

+$4,230.32USD
Paid
Reimbursement #181716
Printing for Sundance TTL event

Credit from Narrative & Culture Change Fund to Emily •

+$556.54USD
Paid
Reimbursement #181993
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