The Kola Nut Collaborative

Updates

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Transactions

Type

All transactions

Period

Amount

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Kind

Expense

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Timebank Relaunch Program Management

Debit from The Kola Nut Collaborative to Kola Community Solutions • August 26, 2024

-$5,139.93USD

Paid

Invoice #216876

BSEF Convening Coordinator

Debit from Black Radical Democracy Convening 2024 to Sol Admin • August 9, 2024

-$1,250.00USD

Paid

Invoice #212841

BSEF Convening Coordinator

Debit from Black Radical Democracy Convening 2024 to Symbodied • August 9, 2024

-$1,250.00USD

Paid

Invoice #212842

Timebank Relaunch Program Management

Debit from The Kola Nut Collaborative to Kola Community Solutions • July 3, 2024

-$5,000.00USD

Paid

Invoice #209789

consultation

Organizer Stipend

Credit from Cooperation for Liberation Study & Working Group to The Kola Nut Collaborative • July 1, 2024

+$1,361.56USD

Paid

Invoice #208995

BSEF Convening Coordinator

Debit from Black Radical Democracy Convening 2024 to Sol Admin • June 5, 2024

-$1,250.00USD

Paid

Invoice #202832

BSEF Convening Coordinator

Debit from Black Radical Democracy Convening 2024 to Symbodied • June 4, 2024

-$1,250.00USD

Paid

Invoice #202831

Community Funded Timebanks License

Debit from The Kola Nut Collaborative to Kola Community Solutions • April 15, 2024

-$600.00USD

Paid

Reimbursement #197653

TimeBanks.Org Membership

Debit from The Kola Nut Collaborative to Kola Community Solutions • April 8, 2024

-$30.00USD

Paid

Reimbursement #196810

2024 Intro to Coaching for Healing, Justice & Liberation

Debit from The Kola Nut Collaborative to Kola Community Solutions • April 3, 2024

-$595.00USD

Paid

Reimbursement #195593

2024 NBFJA Annual Member Meeting

Debit from The Kola Nut Collaborative to Kola Community Solutions • April 1, 2024

-$439.33USD

Paid

Reimbursement #195026

2024 NACRJ Conference

Debit from The Kola Nut Collaborative to Kola Community Solutions • April 1, 2024

-$925.46USD

Paid

Reimbursement #195079

2024 PTO Conference

Debit from The Kola Nut Collaborative to Kola Community Solutions • April 1, 2024

-$1,122.21USD

Paid

Reimbursement #195080

Art of Hosting Training w/The Outside - July 2024

Debit from The Kola Nut Collaborative to Kola Community Solutions • March 29, 2024

-$2,096.90USD

Paid

Reimbursement #195050

BASE Fellowship Facilitation

Credit from BASE Fellowship to The Kola Nut Collaborative • January 4, 2024

+$7,500.00USD

Paid

Invoice #180243

facilitator

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