Open Collective
Open Collective
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SWOP Chi
Contributors
Budget
About

Transactions

All transactions
All
Added funds, Contribution, Expense
All
Outreach Supplies 19/13/2022

Debit from Outreach to Z •

-$78.77USD
Paid
Reimbursement #101578
Outreach Payroll 10/4 - 10/11

Debit from SWOP Chi to M •

-$420.39USD
Paid
Invoice #101558
Outreach Work 10/3-10/9

Debit from Outreach to Z •

-$400.39USD
Paid
Invoice #100778
Financial contribution to SWOP Chi

Credit from Parker to SWOP Chi •

+$10.00USD
Completed
Contribution #578567
Financial contribution to SWOP Chi

Credit from Jack Bowes to SWOP Chi •

+$40.00USD
Completed
Contribution #578245
Outreach Payroll 10/1-10/4

Debit from Outreach to KoCo •

-$170.39USD
Paid
Invoice #99986
Outreach payroll

Debit from Outreach to Leaf Ciaz •

-$130.39USD
Paid
Invoice #99990
Virtual Card charge: SQUARESPACE INC.

Debit from SWOP Chi to SQUARESPACE INC. •

-$75.47USD
Paid
Virtual Card Charge #99977
Virtual Card charge: SQUARESPACE INC.

Debit from SWOP Chi to SQUARESPACE INC. •

-$75.47USD
Paid
Virtual Card Charge #99976
Virtual Card charge: GOOGLE *SVCSswopchi.or

Debit from SWOP Chi to GOOGLE *SVCSswopchi.or •

-$31.58USD
Paid
Virtual Card Charge #99974
Outreach Supplies - Outreach Van Mirror Replacement

Debit from Outreach to Z •

-$134.10USD
Paid
Reimbursement #99267
Outreach Payroll 9/8 - 9/29

Debit from SWOP Chi to M •

-$880.39USD
Paid
Invoice #99436
Outreach payroll

Debit from Outreach to Leaf Ciaz •

-$70.39USD
Paid
Invoice #99387
Outreach Supplies - Snacks and Water

Debit from Outreach to Z •

-$58.13USD
Paid
Reimbursement #98710
October Stipend

Debit from SWOP Chi to Jason •

-$400.39USD
Paid
Invoice #98862
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