Transactions
All transactions
All
Expense
All
-$3,000.39USD
Paid
Invoice #172763
-$2,414.44USD
Paid
Reimbursement #173475
-$3,000.39USD
Paid
Invoice #161365
-$1,106.94USD
Paid
Reimbursement #145802
Debit from The Kola Nut Collaborative to Stacy Patrice •
-$1,000.39USD
Paid
Invoice #145723
consultation
Debit from The Kola Nut Collaborative to Kola Community Solutions •
-$1,133.31USD
Paid
Reimbursement #133344
Debit from The Kola Nut Collaborative to Sona Smith •
-$1,000.39USD
Paid
Invoice #132480
consultation
Debit from The Kola Nut Collaborative to Chinyere E Oteh •
-$1,000.39USD
Paid
Invoice #103155
consultation
Credit from BASE Fellowship to The Kola Nut Collaborative •
+$7,500.00USD
Paid
Invoice #102377
facilitator
Debit from The Kola Nut Collaborative to Sociocracy for All •
-$750.51USD
Paid
Invoice #85818
training
Debit from The Kola Nut Collaborative to SQ *THE HONEYCOMB NETWORK •
-$300.00USD
Paid
Virtual Card Charge #85475
event hosting
Debit from The Kola Nut Collaborative to Chinyere E Oteh •
-$1,750.25USD
Paid
Invoice #65379
consultation
Debit from The Kola Nut Collaborative to Mike Strode (KNC) •
-$121.25USD
Paid
Reimbursement #47186
materials
-$184.21USD
Paid
Reimbursement #47184
event hosting
-$658.29USD
Paid
Reimbursement #43102
materials