Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Outreach payroll

Credit from Outreach to Leaf Ciaz • October 3, 2022

+$70.00USD

Paid

Invoice #99387

Outreach Coordinator

Credit from Outreach to Leaf Ciaz • September 29, 2022

+$80.00USD

Paid

Invoice #98049

October Board Stipend

Credit from SWOP Chi to Leaf Ciaz • September 26, 2022

+$400.00USD

Paid

Invoice #97342

Outreach Coordinator Payroll

Credit from Outreach to Leaf Ciaz • September 12, 2022

+$440.00USD

Paid

Invoice #93667

September Partners Board Leader Stipend

Credit from SWOP Chi to Leaf Ciaz • August 22, 2022

+$400.00USD

Paid

Invoice #91303

Grant writing commission

Credit from SWOP Chi to Leaf Ciaz • August 22, 2022

+$1,000.00USD

Paid

Invoice #91304

Partners Board Stipend

Credit from SWOP Chi to Leaf Ciaz • August 5, 2022

+$400.00USD

Paid

Invoice #88856

Grant writing commission

Credit from SWOP Chi to Leaf Ciaz • July 21, 2022

+$1,400.00USD

Paid

Invoice #86988

Board stipend July partnerships

Credit from SWOP Chi to Leaf Ciaz • July 3, 2022

+$400.00USD

Paid

Invoice #84240

Credit from SWOP Chi to Leaf Ciaz • May 29, 2022

+$400.00USD

Paid

Invoice #79229

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