Open Collective
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Qready
Budget
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
Miami screening hotel

Debit from Qready to Natalia M. Villarán-Quiñones •

-$571.67USD
Paid
Reimbursement #165858
Miami screening flight

Debit from Qready to Natalia M. Villarán-Quiñones •

-$571.67USD
Paid
Reimbursement #165856
Community Organizer Timesheet

Debit from Qready to Natalia M. Villarán-Quiñones •

-$1,000.00USD
Paid
Invoice #164337
Community Organizer Timesheet

Debit from Qready to Natalia M. Villarán-Quiñones •

-$1,000.00USD
Paid
Invoice #160297
CC24 Planning Travel

Debit from Qready to Home Growing •

-$999.87USD
Paid
Reimbursement #158247
July Timesheet

Debit from Qready to Vanessa Raditz •

-$300.00USD
Paid
Invoice #158284
Timesheet August

Debit from Qready to Vanessa Raditz •

-$1,000.00USD
Paid
Reimbursement #158285
Community Organizer Timesheet

Debit from Qready to Natalia M. Villarán-Quiñones •

-$1,000.00USD
Paid
Invoice #153234
Financial contribution to Out for Sustainability

Debit from Qready to Out for Sustainability •

-$1,999.00USD
Completed
Contribution #680153
Financial contribution to Out for Sustainability

Debit from Qready to Out for Sustainability •

-$1.00USD
Completed
Contribution #679956
Community Organizer timesheet

Debit from Qready to Natalia M. Villarán-Quiñones •

-$1,000.00USD
Paid
Invoice #147902
Qready Project Director Timesheet

Debit from Qready to Vanessa Raditz •

-$650.00USD
Paid
Invoice #148235
Funds transfer

Credit from Out for Sustainability to Qready •

+$10,000.00USD
Completed
Added funds #665285
Qready Project Direction Timesheet

Debit from Qready to Vanessa Raditz •

-$750.00USD
Paid
Invoice #144296
Community Organizer timesheet

Debit from Qready to Natalia M. Villarán-Quiñones •

-$1,000.00USD
Paid
Invoice #141444
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