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BASE Fellowship
Budget
About
Contributors

Transactions

All transactions
All
Expense
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BASE Coordinator April - Sept Invoice

Debit from BASE Fellowship to Andrea Yarbrough •

-$1,380.00USD
Paid
Invoice #221735
BASE Fellowship Steering Committee Work

Debit from BASE Fellowship to Camille Kerr •

-$7,500.00USD
Paid
Invoice #221292
Networking event bartending

Debit from BASE Fellowship to Chantal Grant •

-$566.48USD
Paid
Invoice #220174
DJ services for PATHs 2.0 Launch Party

Debit from BASE Fellowship to Rae Taylor •

-$750.00USD
Paid
Invoice #220560
blxse
Alcohol receipts for launch party

Debit from BASE Fellowship to Renee Hatcher •

-$365.52USD
Paid
Reimbursement #220533
BLxSE networking event - alcohol and food

Debit from BASE Fellowship to Stacey Sutton •

-$1,180.55USD
Paid
Reimbursement #220102
BLxSE Event Service for Carver 47

Debit from BASE Fellowship to Carver 47 Catering •

-$667.44USD
Paid
Invoice #219710
blxse
BLxSE Event Photography

Debit from BASE Fellowship to Seed Lynn •

-$1,200.00USD
Paid
Invoice #219403
blxse
BLxSE Catering for Carver 47

Debit from BASE Fellowship to Carver 47 Catering •

-$2,208.00USD
Paid
Invoice #219567
blxse
Cooperative Network Gathering Contribution

Debit from BASE Fellowship to Kola Community Solutions •

-$500.00USD
Paid
Invoice #219708
blxse
Networking Event for Black Cooperators

Debit from BASE Fellowship to Little Black Pearl Workshop •

-$3,400.00USD
Paid
Invoice #215980
blxse
Sugar Rimz Deposit

Debit from BASE Fellowship to Sugar Rimz •

-$104.12USD
Paid
Invoice #216873
blxse
Notion Plus for Curriculum Storage

Debit from BASE Fellowship to Kola Community Solutions •

-$96.00USD
Paid
Reimbursement #210454
Facilitation: Focused Convo & Shared Visioning Session

Debit from BASE Fellowship to Toni Anderson •

-$1,500.00USD
Paid
Invoice #201725
March 2024 Invoice

Debit from BASE Fellowship to Andrea Yarbrough •

-$270.00USD
Paid
Invoice #193940
coordinator
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