Open Collective
Open Collective
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Creative Storytelling
Budget
About
Contributors

Transactions

All transactions
All
Balance transfer, Contribution, Expense
All
Financial contribution to STL Mutual Aid

Debit from Creative Storytelling to STL Mutual Aid •

-$14,720.15USD
Completed
Balance transfer
Event Space

Debit from Creative Storytelling to Girl Louie •

-$300.00USD
Paid
Reimbursement #198419
events
Storytelling

Debit from Creative Storytelling to Girl Louie •

-$6,000.00USD
Paid
Invoice #198134
girllouie
Descript (Audio Editing Software)

Debit from Creative Storytelling to Fern Denne •

-$144.00USD
Paid
Reimbursement #197916
Contract Photographer - Zine Workshop

Debit from Creative Storytelling to Fern Denne •

-$225.00USD
Paid
Invoice #196412
Contracting - Zine Event Hosts

Debit from Creative Storytelling to Fern Denne •

-$400.00USD
Paid
Invoice #196302
events
STLMA Zine/Booklet Printing

Debit from Creative Storytelling to Fern Denne •

-$80.34USD
Paid
Reimbursement #196303
events
Girl Louie

Debit from Creative Storytelling to Girl Louie •

-$6,000.00USD
Paid
Invoice #191925
girllouie
Contractors

Debit from Creative Storytelling to Girl Louie •

-$6,000.00USD
Paid
Invoice #187069
girllouie
Contractors

Debit from Creative Storytelling to Girl Louie •

-$6,000.00USD
Paid
Invoice #180739
Contract Work

Debit from Creative Storytelling to Fern Denne •

-$200.39USD
Paid
Invoice #176672
Contractors

Debit from Creative Storytelling to Girl Louie •

-$6,000.39USD
Paid
Invoice #175990
girllouie
Art Supplies for Storytelling - Unhoused Artists

Debit from Creative Storytelling to Fern Denne •

-$151.66USD
Paid
Reimbursement #175937
events
Storytelling artists & contractor stipends

Debit from Creative Storytelling to Girl Louie •

-$6,000.39USD
Paid
Invoice #172081
girllouie
Supply purchases for Housing Justice event

Debit from Creative Storytelling to Girl Louie •

-$58.85USD
Paid
Reimbursement #164568
events
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