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Queers for Climate Justice
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Transactions

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Added funds, Contribution, Expense
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Camisas Redess

Debit from Q4CJ Projects in PR to Natalia Rosa •

-$140.00USD
Paid
Invoice #230342
Social Media Assistance + Management

Debit from Stipends and Professional Development to Natalia Rosa •

-$250.00USD
Paid
Invoice #229244
11/24 for Q4CJ Organizing

Debit from Stipends and Professional Development to Natalia M. Villarán-Quiñones •

-$1,050.00USD
Paid
Invoice #229066
November Impact Campaign Organizing Stipend

Debit from Stipends and Professional Development to Yarrow Koning •

-$1,050.00USD
Paid
Invoice #229054
Camisas/REDES

Debit from Q4CJ Projects in PR to Natalia M. Villarán-Quiñones •

-$46.72USD
Paid
Invoice #228819
Postage - Q4CJ Shirts

Debit from Can't Stop Change Impact Campaign to Yarrow Koning •

-$12.50USD
Paid
Reimbursement #228762
CARE PACKAGE

Debit from Queers for Climate Justice to LORANGELIS THOMAS NEGRON •

-$504.00USD
Paid
Invoice #228739
Editing Equipment for Can't Stop Change

Debit from Can't Stop Change Impact Campaign to Yarrow Koning •

-$500.00USD
Paid
Grant #228709
PR delegation Flight expenses

Debit from Q4CJ at Creating Change to Natalia M. Villarán-Quiñones •

-$6,000.00USD
Paid
Grant #228637
Eme Cooks Catering REDES 17 noviembre 2024

Debit from Q4CJ Projects in PR to Moré VC •

-$440.00USD
Paid
Reimbursement #228234
Artist Stipend

Debit from Queer Climate Justice Edited Anthology to jawno okhiulu •

-$400.00USD
Paid
Invoice #227787
Financial contribution to Can't Stop Change Mutual Aid

Credit from Can't Stop Change Impact Campaign to Can't Stop Change Mutual Aid •

+$250.00USD
Completed
Contribution #812803
Financial contribution to Can't Stop Change Mutual Aid

Debit from Can't Stop Change Impact Campaign to Can't Stop Change Mutual Aid •

-$250.00USD
Completed
Contribution #812803
Financial contribution to Can't Stop Change Impact Campai...

Credit from Mary Allison Kane to Can't Stop Change Impact Campaign •

+$700.00USD
Completed
Contribution #812391
Eme Cooks catering REDES 8 [6-8/diciembre/2024]

Debit from Q4CJ Projects in PR to Moré VC •

-$750.00USD
Paid
Reimbursement #227489
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