Open Collective
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PSA-005 Stereotype Threat Project
About
Budget

Transactions

All transactions
All
Contribution, Expense
All
Lu_PSA005_DataCollection

Debit from PSA-005 Stereotype Threat Project to Guannan Lu •

-$216.00USD
Paid
Invoice #192865
participant compensation

Debit from PSA-005 Stereotype Threat Project to David Johnson •

-$300.00USD
Paid
Invoice #192904
Bosson_PSA005_DataCollection

Debit from PSA-005 Stereotype Threat Project to Jennifer •

-$100.00USD
Paid
Invoice #191372
Lu_PSA005_DataCollection

Debit from PSA-005 Stereotype Threat Project to Guannan Lu •

-$200.00USD
Paid
Invoice #191414
Macchione_PSA005_DataCollection

Debit from PSA-005 Stereotype Threat Project to Alicia Macchione •

-$250.00USD
Paid
Invoice #191212
Financial contribution to PSA-005 Stereotype Threat Project

Credit from Brooke Bennett-Day to PSA-005 Stereotype Threat Project •

+$350.00USD
Completed
Contribution #742904
Bosson_PSA005_DataCollection

Debit from PSA-005 Stereotype Threat Project to Jennifer •

-$160.00USD
Paid
Invoice #184366
Zimmerman_PSA005_DataCollection

Debit from PSA-005 Stereotype Threat Project to David Zimmerman •

-$167.00USD
Paid
Invoice #184348
Gaither_PSA005_DataCollection

Debit from PSA-005 Stereotype Threat Project to Sarah Gaither •

-$150.00USD
Paid
Invoice #184196
Johnson_PSA005_DataCollection

Debit from PSA-005 Stereotype Threat Project to David Johnson •

-$167.00USD
Paid
Invoice #184148
Lu_PSA005_DataCollection

Debit from PSA-005 Stereotype Threat Project to Guannan Lu •

-$167.00USD
Paid
Invoice #184154
Pay Participants

Debit from PSA-005 Stereotype Threat Project to Simon Howard •

-$255.39USD
Paid
Invoice #169234
Howell_PSA005_DataCollection

Debit from PSA-005 Stereotype Threat Project to Jennifer Howell •

-$255.39USD
Paid
Invoice #163255
Macchione_PSA005_DataCollection

Debit from PSA-005 Stereotype Threat Project to Alicia Macchione •

-$250.39USD
Paid
Invoice #162393
Wilton_PSA005_DataCollection

Debit from PSA-005 Stereotype Threat Project to Leigh Wilton •

-$255.39USD
Paid
Invoice #159541
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