Open Collective
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SWOP Chi
Contributors
Budget
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
Outreach Work 9/20

Debit from SWOP Chi to Ember •

-$200.39USD
Paid
Invoice #96527
Board

Debit from SWOP Chi to DeCarri •

-$400.39USD
Paid
Invoice #96887
Virtual Card charge: SQUARESPACE INC.

Debit from SWOP Chi to SQUARESPACE INC. •

-$274.68USD
Paid
Virtual Card Charge #96212
Outreach Work 9/12-9/18

Debit from Outreach to Z •

-$240.39USD
Paid
Invoice #95780
Outreach Work 9/13

Debit from SWOP Chi to Ember •

-$170.39USD
Paid
Invoice #95365
Outreach Supplies

Debit from Outreach to Z •

-$71.94USD
Paid
Reimbursement #95779
Outreach Supplies

Debit from Outreach to Z •

-$89.57USD
Paid
Reimbursement #95778
Financial contribution to SWOP Chi

Credit from The Crunchy Bunch to SWOP Chi •

+$225.00USD
Completed
Contribution #573376
Virtual Card charge: DNH*GODADDY.COM

Debit from SWOP Chi to DNH*GODADDY.COM •

-$21.17USD
Paid
Virtual Card Charge #95410
Outreach Work 9/8 2-8pm

Debit from SWOP Chi to Ember •

-$120.39USD
Paid
Invoice #94337
Outreach Supplies

Debit from Outreach to Z •

-$31.01USD
Paid
Reimbursement #93760
Outreach Harm Reduction Supplies

Debit from Outreach to Z •

-$152.21USD
Paid
Reimbursement #93759
Outreach Work 9/5-9/11

Debit from Outreach to Z •

-$240.39USD
Paid
Invoice #93761
Outreach Coordinator Payroll

Debit from Outreach to Leaf Ciaz •

-$440.39USD
Paid
Invoice #93667
Outreach Work 9/6

Debit from SWOP Chi to Ember •

-$120.39USD
Paid
Invoice #93370
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