Open Collective
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SWOP Chi
Contributors
Budget
About

Transactions

All transactions
All
Added funds, Contribution, Expense
All
Sept 2022 Legal Coordinator Stipend

Debit from SWOP Chi to Leah •

-$400.39USD
Paid
Invoice #93212
Virtual Card charge: SQUARESPACE INC.

Debit from SWOP Chi to SQUARESPACE INC. •

-$470.88USD
Paid
Virtual Card Charge #93183
Travel

Debit from SWOP Chi to DeCarri •

-$37.27USD
Paid
Reimbursement #92700
Outreach Work 8/30-9/1 14.5 hrs $20/hr $290

Debit from SWOP Chi to Ember •

-$290.39USD
Paid
Invoice #92678
Outreach 8/9 - 8/30

Debit from SWOP Chi to M •

-$880.39USD
Paid
Invoice #92684
Virtual Card charge: VENTRA MOBILE

Debit from SWOP Chi to VENTRA MOBILE •

-$75.00USD
Paid
Virtual Card Charge #92609
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
Swop Board Meeting 8/28

Debit from SWOP Chi to Ember •

-$30.39USD
Paid
Invoice #92419
Outreach Work 8/15-9/4

Debit from Outreach to Z •

-$700.39USD
Paid
Invoice #92404
Rent

Debit from Housing and Direct Aid to NeighborScapes •

-$1,560.39USD
Paid
Invoice #91400
Outreach Work 8/25

Debit from SWOP Chi to Ember •

-$120.39USD
Paid
Invoice #91859
August & September Finance Stipend

Debit from SWOP Chi to Jason •

-$800.39USD
Paid
Invoice #91830
Outreach Work 8/23

Debit from SWOP Chi to Ember •

-$180.39USD
Paid
Invoice #91514
Financial contribution to SWOP Chi

Credit from Naima to SWOP Chi •

+$100.00USD
Completed
Contribution #567169
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