Open Collective
Open Collective
Loading
SWOP Chi
Contributors
Budget
About

Transactions

All transactions
All
Added funds, Contribution, Expense
All
Outreach Work 6/19-6/25

Debit from Outreach to Z •

-$360.39USD
Paid
Invoice #146005
Financial contribution to SWOP Chi

Credit from JJ to SWOP Chi •

+$90.00USD
Completed
Contribution #666930
Outreach Supplies - Harm Reduction

Debit from Outreach to Z •

-$73.79USD
Paid
Reimbursement #144619
Financial contribution to SWOP Chi

Credit from I to SWOP Chi •

+$111.00USD
Completed
Contribution #665537
Monthly financial contribution to SWOP Chi (Standard Mont...

Credit from Guest to SWOP Chi •

+$25.00USD
Completed
Contribution #656170
Outreach Work 6/5-6/18

Debit from Outreach to Z •

-$560.39USD
Paid
Invoice #144341
3/23 - 5/18 Contracted services

Debit from Outreach to M •

-$1,920.39USD
Paid
Invoice #140381
Financial contribution to Outreach

Credit from SWOP Chi to Outreach •

+$9,800.00USD
Completed
Contribution #663522
Financial contribution to Outreach

Debit from SWOP Chi to Outreach •

-$9,800.00USD
Completed
Contribution #663522
Monthly financial contribution to SWOP Chi (backer)

Credit from Noa Fields to SWOP Chi •

+$5.00USD
Completed
Contribution #589388
Monthly financial contribution to SWOP Chi (backer)

Credit from Kali Place to SWOP Chi •

+$5.00USD
Completed
Contribution #589127
Outreach Work 5/22/23-6/4/23

Debit from Housing and Direct Aid to Z •

-$500.39USD
Paid
Invoice #142869
Financial contribution to SWOP Chi

Credit from Aurora Iris to SWOP Chi •

+$150.00USD
Completed
Contribution #661917
Financial contribution to SWOP Chi

Credit from Housing and Direct Aid to SWOP Chi •

+$9,800.00USD
Completed
Contribution #661507
Financial contribution to SWOP Chi

Debit from Housing and Direct Aid to SWOP Chi •

-$9,800.00USD
Completed
Contribution #661507
Page of 41