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Training Collective NYC
Contributors
Budget
About

Transactions

All transactions
All
Added funds, Expense
All
Yorra 2024-2

Debit from Training Collective NYC to Emma Yorra •

-$3,203.11USD
Paid
Invoice #199829
Murcek - Jan-Feb 2024

Debit from Training Collective NYC to Cat •

-$1,147.50USD
Paid
Invoice #199848
Abriendo Puertas 2023

Debit from Training Collective NYC to patri •

-$1,255.00USD
Paid
Invoice #199518
Workshop Balance

Credit from La Iglesia del Pueblo to Training Collective NYC •

+$10,000.00USD
Completed
Added funds #747976
Abriendo Puertas Series

Debit from Training Collective NYC to Emma Yorra •

-$1,000.00USD
Paid
Invoice #184010
AB Invoice 1-15-23

Debit from Training Collective NYC to Athena •

-$993.75USD
Paid
Invoice #182826
Nov-Dec 2023 Admin hours

Debit from Training Collective NYC to Cat •

-$1,080.00USD
Paid
Invoice #182649
Administrative Work (June-December 2023)

Debit from Training Collective NYC to Patricia •

-$855.00USD
Paid
Invoice #179397
Meetings & Admin (July-December)

Debit from Training Collective NYC to patri •

-$515.00USD
Paid
Invoice #179296
Cat's admin hours June-October

Debit from Training Collective NYC to Cat •

-$990.39USD
Paid
Invoice #178999
Abriendo Puertas Training Series

Debit from Training Collective NYC to Felix E. Gardon •

-$1,000.39USD
Paid
Invoice #177695
Legal Services

Debit from Training Collective NYC to Leila Law •

-$461.23USD
Paid
Invoice #159192
Legal Services

Debit from Training Collective NYC to Leila Law •

-$395.39USD
Paid
Invoice #174893
Legal Services

Debit from Training Collective NYC to Leila Law •

-$1,251.23USD
Paid
Invoice #164046
Workshop Deposit

Credit from La Iglesia del Pueblo to Training Collective NYC •

+$10,000.00USD
Completed
Added funds #718873
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