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Budget

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All transactions
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Added funds, Expense
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Mosaic 2022 Movement Infrastructure Grant

Credit from Tides Center to People's Utility Commons •

+$150,000.00USD
Refunded
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
Virtual Card charge: GHOST.ORG

Debit from People's Utility Commons to GHOST.ORG •

-$300.00USD
Paid
Virtual Card Charge #117582
Liability insurance, 2022-23

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

-$262.00USD
Paid
Reimbursement #115908
Virtual Card charge: Zoom

Debit from People's Utility Commons to Zoom •

-$111.22USD
Paid
Virtual Card Charge #117165
Prep research for and participation in the Healthy Homes ...

Credit from Asian Pacific Environmental Network to People's Utility Commons •

+$15,000.00USD
Completed
Added funds #600768
Employment costs for November

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

-$49,351.53USD
Paid
Invoice #110423
Employment costs for October

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

-$40,214.11USD
Paid
Invoice #105587
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