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People's Utility Commons
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Budget

Transactions

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Added funds, Expense
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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
Mosaic 2022 Movement Infrastructure Grant

Credit from Tides Center to People's Utility Commons •

+$150,000.00USD
Completed
Added funds #654143
MI travel

Debit from People's Utility Commons to Maria Stamas •

-$898.27USD
Paid
Reimbursement #136855
Google Workspace

Debit from People's Utility Commons to isaac •

-$216.39USD
Paid
Reimbursement #134470
Google Workspace

Debit from People's Utility Commons to isaac •

-$24.39USD
Paid
Reimbursement #134471
Employment costs for December

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

-$49,344.10USD
Paid
Invoice #116729
Employment costs, Feb 2023

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

-$30,025.10USD
Paid
Invoice #127755
Employment costs January 2023

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

-$40,599.34USD
Paid
Invoice #123595
Refund of "Employment costs for December"

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

+$74,400.54USD
Completed
Invoice #116729
Employment costs for December

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

-$74,400.54USD
Refunded
Invoice #116729
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