Open Collective
Open Collective
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SWOP Chi
Contributors
Budget
About

Transactions

All transactions
All
Added funds, Contribution, Expense
All
Outreach Work 7/26

Debit from SWOP Chi to Ember •

-$170.51USD
Paid
Invoice #88127
Outreach Work 7/25-7/31

Debit from Outreach to Z •

-$360.51USD
Paid
Invoice #88130
advocate stipend for august

Debit from SWOP Chi to KoCo •

-$400.51USD
Paid
Invoice #87462
Grant writing commission

Debit from SWOP Chi to Leaf Ciaz •

-$1,400.51USD
Paid
Invoice #86988
Graphic Design

Debit from SWOP Chi to Queen •

-$800.51USD
Paid
Invoice #87072
social media
graphic design
advocate

Debit from SWOP Chi to KoCo •

-$400.51USD
Paid
Invoice #87261
August Stipend

Debit from SWOP Chi to Queen •

-$400.51USD
Paid
Invoice #87265
Outreach Work 7/18-7/24

Debit from Outreach to Z •

-$340.51USD
Paid
Invoice #87266
Grant for SWOP Chi

Credit from Crossroads Fund to SWOP Chi •

+$5,000.00USD
Completed
Added funds #554822
Outreach Work 7/14

Debit from SWOP Chi to Ember •

-$80.51USD
Paid
Invoice #86597
Outreach Work 7/11-7/17

Debit from Outreach to Z •

-$280.51USD
Paid
Invoice #86512
Grant for SWOP Chi

Credit from Crossroads Fund to SWOP Chi •

+$7,000.00USD
Completed
Added funds #554069
Outreach Work 7/12

Debit from SWOP Chi to Ember •

-$160.51USD
Paid
Invoice #86390
Outreach Payroll 6/6 - 7/11: 46 hrs $20/hr

Debit from SWOP Chi to M •

-$920.51USD
Paid
Invoice #86217
Outreach Work 7/4-7/10

Debit from Outreach to Z •

-$400.51USD
Paid
Invoice #86095
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