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People's Utility Commons
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Budget

Transactions

All transactions
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Added funds, Expense
All
utility trainings

Debit from People's Utility Commons to Maria Stamas •

-$5,258.04USD
Paid
Invoice #158366
Wise Processing Expense

Debit from People's Utility Commons to Open Collective Foundation •

-$0.39USD
Paid
Invoice #151491
Employment costs - June 2023

Debit from People's Utility Commons to JustWorks •

-$22,536.96USD
Paid
Invoice #148344
Refund of "Mosaic 2022 Movement Infrastructure Grant"

Debit from People's Utility Commons to Tides Center •

-$150,000.00USD
Completed
Added funds #654143
Refund of "Employment costs - June 2023"

Credit from JustWorks to People's Utility Commons •

+$22,536.96USD
Completed
Invoice #148344
Summer and Fall Workshop Series

Debit from People's Utility Commons to isaac •

-$27,968.90USD
Paid
Invoice #148539
Employment costs - June 2023

Debit from People's Utility Commons to JustWorks •

-$22,536.96USD
Refunded
Invoice #148344
Employment fees - May & June 2023

Debit from People's Utility Commons to Open Collective Foundation •

-$150.00USD
Paid
Invoice #148365
Employment costs - May 2023

Debit from People's Utility Commons to JustWorks •

-$35,743.72USD
Paid
Invoice #144539
Google Workspace

Debit from People's Utility Commons to isaac •

-$24.39USD
Paid
Reimbursement #139425
Detroit Trip

Debit from People's Utility Commons to Maria Stamas •

-$702.44USD
Paid
Reimbursement #141453
Training Materials

Debit from People's Utility Commons to isaac •

-$2,398.83USD
Paid
Reimbursement #140054
Detroit Workshop

Debit from People's Utility Commons to isaac •

-$1,128.32USD
Paid
Reimbursement #141441
Employment expense correction Dec 2022 & Jan 2023

Debit from People's Utility Commons to Open Collective Foundation •

-$14,482.20USD
Paid
Invoice #140076
Employment costs March & April 2023

Debit from People's Utility Commons to Open Collective Foundation •

-$60,059.36USD
Paid
Invoice #140073
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