Open Collective
Open Collective
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M
Budget

Transactions

All transactions
All
Expense
All
Outreach Stipend

Credit from SWOP Chi to M •

+$1,000.00USD
Paid
Invoice #185559
Contracted Outreach Services 7/4 - 7/18

Credit from Outreach to M •

+$580.00USD
Paid
Invoice #154760
Contracted Services 6/20 - 6/29

Credit from Outreach to M •

+$520.00USD
Paid
Invoice #152693
Outreach Supplies

Credit from Outreach to M •

+$523.74USD
Paid
Reimbursement #152683
Outreach supplies

Credit from Outreach to M •

+$445.15USD
Paid
Reimbursement #144437
Contracted services 5/23 - 6/15

Credit from Outreach to M •

+$1,040.00USD
Paid
Invoice #144435
3/23 - 5/18 Contracted services

Credit from Outreach to M •

+$1,920.00USD
Paid
Invoice #140381
2/16 - 3/23 contracted services

Credit from Outreach to M •

+$1,140.00USD
Paid
Invoice #130721
Outreach contracted work 2/2 - 2/14

Credit from Outreach to M •

+$430.00USD
Paid
Invoice #123752
Outreach Payroll 11/17 - 12/29

Credit from Outreach to M •

+$920.00USD
Paid
Invoice #116130
Outreach Payroll 10/13 - 11/10

Credit from Outreach to M •

+$1,190.00USD
Paid
Invoice #108522
Outreach Payroll 10/4 - 10/11

Credit from SWOP Chi to M •

+$420.00USD
Paid
Invoice #101558
Outreach Payroll 9/8 - 9/29

Credit from SWOP Chi to M •

+$880.00USD
Paid
Invoice #99436
Outreach 8/9 - 8/30

Credit from SWOP Chi to M •

+$880.00USD
Paid
Invoice #92684
Outreach Payroll 7/14 - 8/4

Credit from SWOP Chi to M •

+$600.00USD
Paid
Invoice #89699
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