Open Collective
Open Collective
Loading
PATHS Chicago
Contributors
Budget
Connect
About

Transactions

All transactions
All
Expense
All
Fund Disbursement

Debit from PATHS Chicago to The Praxis Project •

-$213,423.11USD
Paid
Invoice #222236
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
Zoom Additional Storage

Debit from PATHS Chicago to Kola Community Solutions •

-$43.60USD
Paid
Reimbursement #221060
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
Zoom Annual License & Storage

Debit from PATHS Chicago to Kola Community Solutions •

-$217.89USD
Paid
Reimbursement #216074
Page of 11