Open Collective
SRA-Administration
Contribute
Budget
About

Transactions

Training Class

Debit from SRA-Administration to cw_sra •

-$175.00USD
Paid
Merch handling

Debit from SRA-Administration to Sybil Sverris •

-$182.01USD
Paid
Receipt for RSO certification class

Debit from SRA-Administration to Dom •

-$45.00USD
Paid
Packaging

Debit from SRA-Administration to Sybil Sverris •

-$2.51USD
Paid
Instructor Development Training

Debit from Firearms Instruction Training to Cecil Williams •

-$270.00USD
Paid
Security Committee

Debit from SRA-Administration to Gabe •

-$120.00USD
Paid
NSC

Debit from SRA-Administration to Gabe •

-$12.00USD
Paid
Staff Training Reimbursement

Debit from SRA-Administration to cw_sra •

-$525.00USD
Paid
Training Reimbursement

Credit from Socialist Rifle Association to SRA-Administration •

+$1,000.00USD
Completed
Added funds #945788
Financial contribution to Firearms Instruction Training

Credit from SRA-Administration to Firearms Instruction Training •

+$300.00USD
Completed
Contribution #945261
Financial contribution to Firearms Instruction Training

Debit from SRA-Administration to Firearms Instruction Training •

-$300.00USD
Completed
Contribution #945261
Wilderness First Responder Training Course Reimbursement ...

Debit from SRA-Administration to Jack Ó Meadhra •

-$546.00USD
Paid
Financial contribution to National development session

Credit from Goose to National development session •

+$200.00USD
Completed
Contribution #929587
Security Committee

Debit from SRA-Administration to Gabe •

-$40.00USD
Paid
June Gateway Instructor Development Course

Debit from Firearms Instruction Training to Brick •

-$270.00USD
Paid
Tactical Advantage Instructor Dev class

Debit from Firearms Instruction Training to Mako Rov •

-$500.00USD
Paid
Education

Credit from Socialist Rifle Association to Firearms Instruction Training •

+$1,000.00USD
Completed
Added funds #928011
Education

Credit from Socialist Rifle Association to SRA-Administration •

+$1,000.00USD
Completed
Added funds #928010
JVP Trip

Debit from SRA-Administration to Cargo •

-$330.52USD
Paid
Booklet printing supplies

Debit from SRA-Administration to Gabe •

-$64.03USD
Paid