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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OANM Brochure Printing

Debit from The Kola Nut Collaborative to Mike Strode (KNC) • June 11, 2021

-$270.75USD

Paid

Reimbursement #42810

materials

Holding Change Book Distribution

Debit from The Kola Nut Collaborative to Mike Strode (KNC) • May 20, 2021

-$1,563.25USD

Paid

Reimbursement #41028

materials

OANM Project Management

Debit from The Kola Nut Collaborative to Kola Community Solutions • February 25, 2021

-$5,001.05USD

Paid

Invoice #34633

consultation

Facilitation of the Offers and Needs Market Training

Debit from The Kola Nut Collaborative to Post Growth Institute • February 23, 2021

-$5,001.05USD

Paid

Invoice #34300

training

Training & Technology Spend

Debit from The Kola Nut Collaborative to Mike Strode (KNC) • February 16, 2021

-$393.64USD

Paid

Reimbursement #33837

software

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