SWOP Chi

Contributors

Projects

Budget

About

Submit expense

Transactions

Type

All transactions

Period

Amount

All

Kind

Added funds, Contribution, Expense

Payment Method

All

Nov+Dec Stipend

Debit from SWOP Chi to DeCarri • October 24, 2022

-$800.39USD

Paid

Invoice #103103

advocate dec stipend

Debit from SWOP Chi to KoCo • October 24, 2022

-$400.39USD

Paid

Invoice #103224

Outreach supplies - snacks and water

Debit from Outreach to Z • October 24, 2022

-$119.55USD

Paid

Reimbursement #103141

Outreach Supplies - snack and drink supplies

Debit from Outreach to Z • October 24, 2022

-$130.69USD

Paid

Reimbursement #103140

November stipend

Debit from SWOP Chi to Leaf Ciaz • October 20, 2022

-$400.39USD

Paid

Invoice #102973

Outreach 10/18 for 2hrs at $20/hr

Debit from Outreach to KoCo • October 20, 2022

-$40.39USD

Paid

Invoice #102539

Virtual Card charge: AMZN Mktp US*2X0349O72

Debit from SWOP Chi to AMZN Mktp US*HT8Q02KH1 • October 18, 2022

-$206.95USD

Paid

Virtual Card Charge #102189

Virtual Card charge: VENTRA MOBILE

Debit from SWOP Chi to VENTRA MOBILE • October 18, 2022

-$75.00USD

Paid

Virtual Card Charge #102182

Outreach Work 10/10-10/16

Debit from Outreach to Z • October 17, 2022

-$360.39USD

Paid

Invoice #101579

advocate stipend for November

Debit from SWOP Chi to KoCo • October 17, 2022

-$400.39USD

Paid

Invoice #102094

Monthly Board Member Stipend

Debit from SWOP Chi to Queen • October 17, 2022

-$400.39USD

Paid

Invoice #101763

Outreach Payroll 10/11

Debit from Outreach to KoCo • October 17, 2022

-$60.39USD

Paid

Invoice #102093

Financial contribution to SWOP Chi

Credit from Guest to SWOP Chi • October 14, 2022

+$100.00USD

Completed

Contribution #579915

Outreach Supplies 9/1/2022

Debit from Outreach to Z • October 13, 2022

-$124.08USD

Paid

Reimbursement #101573

Outreach Harm Reduction Supplies

Debit from Outreach to Z • October 13, 2022

-$178.18USD

Paid

Reimbursement #101575

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