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The Kola Nut Collaborative
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Transactions

All transactions
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Added funds, Balance transfer, Contribution, Expense
All
Financial contribution to Open Collective Foundation

Debit from The Kola Nut Collaborative to Open Collective Foundation •

-$0.40USD
Completed
Balance transfer
Timebank Relaunch Program Management

Debit from The Kola Nut Collaborative to Kola Community Solutions •

-$5,139.93USD
Paid
Invoice #216876
Financial contribution to The Kola Nut Collaborative

Credit from Black Radical Democracy Convening 2024 to The Kola Nut Collaborative •

+$56.96USD
Completed
Balance transfer
Financial contribution to The Kola Nut Collaborative

Debit from Black Radical Democracy Convening 2024 to The Kola Nut Collaborative •

-$56.96USD
Completed
Balance transfer
BSEF Convening Coordinator

Debit from Black Radical Democracy Convening 2024 to Sol Admin •

-$1,250.00USD
Paid
Invoice #212841
BSEF Convening Coordinator

Debit from Black Radical Democracy Convening 2024 to Symbodied •

-$1,250.00USD
Paid
Invoice #212842
Timebank Relaunch Program Management

Debit from The Kola Nut Collaborative to Kola Community Solutions •

-$5,000.00USD
Paid
Invoice #209789
consultation
Organizer Stipend

Credit from Cooperation for Liberation Study & Working Group to The Kola Nut Collaborative •

+$1,361.56USD
Paid
Invoice #208995
BSEF Convening Coordinator

Debit from Black Radical Democracy Convening 2024 to Sol Admin •

-$1,250.00USD
Paid
Invoice #202832
BSEF Convening Coordinator

Debit from Black Radical Democracy Convening 2024 to Symbodied •

-$1,250.00USD
Paid
Invoice #202831
Community Funded Timebanks License

Debit from The Kola Nut Collaborative to Kola Community Solutions •

-$600.00USD
Paid
Reimbursement #197653
TimeBanks.Org Membership

Debit from The Kola Nut Collaborative to Kola Community Solutions •

-$30.00USD
Paid
Reimbursement #196810
2024 Intro to Coaching for Healing, Justice & Liberation

Debit from The Kola Nut Collaborative to Kola Community Solutions •

-$595.00USD
Paid
Reimbursement #195593
2024 NBFJA Annual Member Meeting

Debit from The Kola Nut Collaborative to Kola Community Solutions •

-$439.33USD
Paid
Reimbursement #195026
2024 NACRJ Conference

Debit from The Kola Nut Collaborative to Kola Community Solutions •

-$925.46USD
Paid
Reimbursement #195079
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