Open Collective
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Okichie Davis
Budget

Transactions

All transactions
All
Expense
All
Annual Domain Fee

Credit from The Hibiscus Rose Therapy Fund to Okichie Davis •

+$21.60USD
Paid
Reimbursement #173072
TDoR Free Letter Writing Clinic Expenses

Credit from The Hibiscus Rose Therapy Fund to Okichie Davis •

+$30.00USD
Paid
Reimbursement #172965
WWC Admin

Credit from The Womanist Working Collective to Okichie Davis •

+$250.00USD
Paid
Invoice #172691
November Events Supplies

Credit from Holistic Wellness to Okichie Davis •

+$22.90USD
Paid
Reimbursement #172701
Holistic Wellness Workshop Supplies

Credit from The Womanist Working Collective to Okichie Davis •

+$76.10USD
Paid
Reimbursement #172155
WWC Admin

Credit from The Womanist Working Collective to Okichie Davis •

+$275.00USD
Paid
Invoice #171506
Program Admin

Credit from The Hibiscus Rose Therapy Fund to Okichie Davis •

+$625.00USD
Paid
Invoice #169237
WWC Admin

Credit from The Womanist Working Collective to Okichie Davis •

+$300.00USD
Paid
Invoice #170090
WWC Admin

Credit from The Womanist Working Collective to Okichie Davis •

+$200.00USD
Paid
Invoice #168712
Physical Wellness

Credit from Collective Care Fund: Okichie Davis to Okichie Davis •

+$253.48USD
Paid
Reimbursement #167556
WWC Admin

Credit from The Womanist Working Collective to Okichie Davis •

+$187.50USD
Paid
Invoice #167636
WWC Admin

Credit from The Womanist Working Collective to Okichie Davis •

+$125.00USD
Paid
Invoice #166723
Fiber Arts Club Supplies

Credit from Holistic Wellness to Okichie Davis •

+$10.80USD
Paid
Reimbursement #166490
WWC Admin

Credit from The Womanist Working Collective to Okichie Davis •

+$125.00USD
Paid
Invoice #165404
WWC Admin

Credit from The Womanist Working Collective to Okichie Davis •

+$250.00USD
Paid
Invoice #163799
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