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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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$1,050 9/24 for Q4CJ Organizing

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

-$1,050.00USD
Paid
Invoice #221300
Confección meriendas Encontran-2-nos

Debit from Q4CJ Projects in PR to Moré VC •

-$310.00USD
Paid
Reimbursement #221298
Materiales para talleres Encontran-2-nos

Debit from Q4CJ Projects in PR to Moré VC •

-$410.10USD
Paid
Reimbursement #221295
Postage for shipping Q4CJ merch

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

-$6.75USD
Paid
Reimbursement #221279
footage and project consulting

Debit from Can't Stop Change Impact Campaign to Shoog McDaniel •

-$1,000.00USD
Paid
Invoice #217649
Financial contribution to Can't Stop Change Impact Campaign

Credit from Jess Whatcott to Can't Stop Change Impact Campaign •

+$200.00USD
Completed
Contribution #795468
Financial contribution to Can't Stop Change Impact Campaign

Credit from Marty to Can't Stop Change Impact Campaign •

+$20.00USD
Completed
Contribution #795007
Financial contribution to Can't Stop Change Impact Campaign

Credit from Guest to Can't Stop Change Impact Campaign •

+$20.00USD
Completed
Contribution #794771
Organizacion Comunitaria

Debit from Q4CJ Projects in PR to LORANGELIS THOMAS NEGRON •

-$1,250.00USD
Paid
Invoice #220846
Cena Encontrán-2-nos

Debit from Q4CJ Projects in PR to Moré VC •

-$550.00USD
Paid
Invoice #220722
Q4CJ Organizing (Aug+Sept)

Debit from Stipends and Professional Development to Vanessa Raditz •

-$1,050.00USD
Paid
Invoice #218221
SDSU Screening Flights

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

-$450.95USD
Paid
Reimbursement #219802
Impact Campaign Coordination - August

Debit from Stipends and Professional Development to Yarrow Koning •

-$1,000.00USD
Paid
Invoice #217951
Meriendas Encontrán-2-nos

Debit from Q4CJ Projects in PR to Moré VC •

-$170.00USD
Paid
Invoice #220405
Factura Performance Dingo Konpe Encontran-2-nos

Debit from Q4CJ Projects in PR to Moré VC •

-$100.00USD
Paid
Invoice #220002
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