Open Collective
Open Collective
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SWOP Chi
Contributors
Budget
About

Transactions

All transactions
All
Added funds, Contribution, Expense
All
Outreach Work 9/26 - 10/2

Debit from Outreach to Z •

-$370.39USD
Paid
Invoice #98709
Outreach Work 9/28

Debit from SWOP Chi to Ember •

-$30.39USD
Paid
Invoice #98662
Legal Clinic Coordinator Oct 2022 Stipend

Debit from SWOP Chi to Leah •

-$400.39USD
Paid
Invoice #99115
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
Advocate stipend of October

Debit from SWOP Chi to KoCo •

-$400.39USD
Paid
Invoice #98005
Outreach Work 9/27

Debit from SWOP Chi to Ember •

-$170.39USD
Paid
Invoice #98255
Outreach Coordinator

Debit from Outreach to Leaf Ciaz •

-$80.39USD
Paid
Invoice #98049
Outreach Work 9/27

Debit from Outreach to KoCo •

-$80.39USD
Paid
Invoice #98045
Virtual Card charge: DNH*GODADDY.COM

Debit from SWOP Chi to DNH*GODADDY.COM •

-$69.99USD
Paid
Virtual Card Charge #98108
Outreach Work 9/19-9/25

Debit from Outreach to Z •

-$280.39USD
Paid
Invoice #97503
Swop Zoom Meeting 9/25

Debit from SWOP Chi to Ember •

-$40.39USD
Paid
Invoice #97516
Outreach Supplies - Snacks and Water

Debit from Outreach to Z •

-$91.94USD
Paid
Reimbursement #97504
Social Media Coordinator stipend

Debit from SWOP Chi to Queen •

-$400.39USD
Paid
Invoice #97538
October Board Stipend

Debit from SWOP Chi to Leaf Ciaz •

-$400.39USD
Paid
Invoice #97342
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