Open Collective
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SWOP Chi
Contributors
Budget
About

Transactions

All transactions
All
Added funds, Contribution, Expense
All
Monthly financial contribution to SWOP Chi (backer)

Credit from Kali Place to SWOP Chi •

+$5.00USD
Completed
Contribution #589127
Outreach supplies - snacks and water 12/1/22

Debit from Outreach to Z •

-$53.46USD
Paid
Reimbursement #110464
Outreach Supplies 11/29/2022

Debit from Outreach to Z •

-$82.74USD
Paid
Reimbursement #110465
Outreach Work 11/28-12/4

Debit from Outreach to Z •

-$320.39USD
Paid
Invoice #110460
Financial contribution to SWOP Chi (End of the year push!)

Credit from  to SWOP Chi •

+$50.00USD
Completed
Contribution #598895
outreach (12 hrs) 11/22 & 11/29

Debit from Outreach to KoCo •

-$240.39USD
Paid
Invoice #110194
Financial contribution to SWOP Chi (End of the year push!)

Credit from Avery Owings to SWOP Chi •

+$100.00USD
Completed
Contribution #598127
Outreach payroll for 11-29-22

Debit from Outreach to Leaf Ciaz •

-$160.39USD
Paid
Invoice #109956
Monthly financial contribution to SWOP Chi (backer)

Credit from Leda to SWOP Chi •

+$15.00USD
Completed
Contribution #589714
Monthly financial contribution to SWOP Chi (backer)

Credit from Andrew Zapke to SWOP Chi •

+$5.00USD
Completed
Contribution #589706
Monthly financial contribution to SWOP Chi

Credit from cherry to SWOP Chi •

+$10.00USD
Completed
Contribution #589192
Financial contribution to SWOP Chi

Credit from Cleo Ouyang to SWOP Chi •

+$100.00USD
Completed
Contribution #596651
Financial contribution to SWOP Chi (End of the year push!)

Credit from Guest to SWOP Chi •

+$5.00USD
Completed
Contribution #596520
Financial contribution to SWOP Chi (End of the year push!)

Credit from Naima to SWOP Chi •

+$100.00USD
Completed
Contribution #596482
Outreach Supplies - Snacks and Water

Debit from Outreach to Z •

-$110.26USD
Paid
Reimbursement #109157
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