Open Collective
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SWOP Chi
Contributors
Budget
About

Transactions

All transactions
All
Added funds, Contribution, Expense
All
Outreach Supplies - Snacks and Water

Debit from Outreach to Z •

-$52.40USD
Paid
Reimbursement #109156
Financial contribution to SWOP Chi (End of the year push!)

Credit from  to SWOP Chi •

+$100.00USD
Completed
Contribution #596129
Financial contribution to SWOP Chi

Credit from Guest to SWOP Chi •

+$30.00USD
Completed
Contribution #596099
Outreach Work 11/21-11/27

Debit from Outreach to Z •

-$340.39USD
Paid
Invoice #109155
Outreach Work 11/14-11/20

Debit from Outreach to Z •

-$360.39USD
Paid
Invoice #108798
Outreach Supplies - meal distribution supplies

Debit from Outreach to Z •

-$64.73USD
Paid
Reimbursement #108832
Outreach Supplies

Debit from Outreach to Z •

-$119.35USD
Paid
Reimbursement #108801
Outreach Payroll 10/13 - 11/10

Debit from Outreach to M •

-$1,190.39USD
Paid
Invoice #108522
Financial contribution to SWOP Chi

Credit from Dot Ashby to SWOP Chi •

+$188.00USD
Completed
Contribution #592757
Outreach payroll for 11/8 and 11/15

Debit from Outreach to Leaf Ciaz •

-$240.39USD
Paid
Invoice #107894
outreach Nov 8th $20/hr for 8 hrs

Debit from Outreach to KoCo •

-$160.39USD
Paid
Invoice #107901
Financial contribution to SWOP Chi (End of the year push!)

Credit from Incognito to SWOP Chi •

+$18.00USD
Completed
Contribution #591415
Financial contribution to SWOP Chi

Credit from Rosemary Maybe to SWOP Chi •

+$25.00USD
Completed
Contribution #590851
Outreach Work 11/7-11/13

Debit from Outreach to Z •

-$240.39USD
Paid
Invoice #107220
Outreach Supplies - Snacks and Water 11/8-11/10

Debit from Outreach to Z •

-$210.95USD
Paid
Reimbursement #107219
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