Open Collective
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SWOP Chi
Contributors
Budget
About

Transactions

All transactions
All
Added funds, Contribution, Expense
All
Graphic Design

Debit from SWOP Chi to Queen •

-$300.39USD
Paid
Invoice #89721
September Stipend

Debit from SWOP Chi to Queen •

-$400.39USD
Paid
Invoice #89722
Outreach Payroll 7/14 - 8/4

Debit from SWOP Chi to M •

-$600.39USD
Paid
Invoice #89699
Outreach Supplies

Debit from SWOP Chi to M •

-$210.30USD
Paid
Reimbursement #89703
Outreach Work 8/1-8/7

Debit from Outreach to Z •

-$300.39USD
Paid
Invoice #89642
Legal coordinator stipend July 2022

Debit from SWOP Chi to Leah •

-$400.39USD
Paid
Invoice #84537
Partners Board Stipend

Debit from SWOP Chi to Leaf Ciaz •

-$400.39USD
Paid
Invoice #88856
Outreach Work and Supplies/Donation Pickup /Dropoff 8/2 2...

Debit from SWOP Chi to Ember •

-$100.39USD
Paid
Invoice #89008
Financial contribution to SWOP Chi

Credit from Incognito to SWOP Chi •

+$2,491.76USD
Completed
Contribution #557986
Financial contribution to SWOP Chi

Credit from Robyn Wilde to SWOP Chi •

+$100.00USD
Completed
Contribution #557739
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
Board

Debit from SWOP Chi to DeCarri •

-$400.51USD
Paid
Invoice #88129
August 2022 Legal Clinic Stipend

Debit from SWOP Chi to Leah •

-$400.51USD
Paid
Invoice #88175
Outreach supplies 7/26/2022

Debit from Outreach to Z •

-$114.27USD
Paid
Reimbursement #88086
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