Open Collective
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 •

-$162.35USD
Paid
Reimbursement #106120
Outreach Work 10/31-11/6

Debit from Outreach to Z •

-$360.39USD
Paid
Invoice #106122
Outreach Supplies - Harm Reduction

Debit from Outreach to Z •

-$288.07USD
Paid
Reimbursement #106121
November 2022 Legal Clinic Coordinator Stipend

Debit from SWOP Chi to Leah •

-$400.39USD
Paid
Invoice #105133
Financial contribution to SWOP Chi

Credit from incognito to SWOP Chi •

+$100.00USD
Completed
Contribution #586432
Stipend

Debit from Housing and Direct Aid to DeCarri •

-$400.39USD
Paid
Invoice #105690
Monthly financial contribution to Outreach

Credit from SWOP Chi to Outreach •

+$3,000.00USD
Completed
Contribution #550643
Monthly financial contribution to Outreach

Debit from SWOP Chi to Outreach •

-$3,000.00USD
Completed
Contribution #550643
Dec and Jan Partners Stipend

Debit from SWOP Chi to Leaf Ciaz •

-$1,200.39USD
Paid
Invoice #104914
december & january stipend - board

Debit from SWOP Chi to Queen •

-$1,200.39USD
Paid
Invoice #104920
Outreach Work 10/24-10/30

Debit from Outreach to Z •

-$120.39USD
Paid
Invoice #104658
Financial contribution to SWOP Chi

Credit from Ginger Rose to SWOP Chi •

+$60.00USD
Completed
Contribution #583202
Finance November Stipend

Debit from SWOP Chi to Jason •

-$400.39USD
Paid
Invoice #103391
Financial contribution to SWOP Chi

Credit from Janelle Park to SWOP Chi •

+$100.00USD
Completed
Contribution #582579
Outreach Work 10/10-10/23

Debit from Outreach to Z •

-$360.39USD
Paid
Invoice #103142
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