Open Collective
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Upside Down Consulting
Budget
About

Transactions

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Expense
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Quickbooks for VOLTS

Credit from Chicago Solidarity Collective to Upside Down Consulting •

+$969.49USD
Paid
Reimbursement #222111
recent event expenses

Credit from Chicago Solidarity Collective to Upside Down Consulting •

+$1,858.58USD
Paid
Reimbursement #222101
Housing research and project planning services for Jumpst...

Credit from Chicago Solidarity Collective to Upside Down Consulting •

+$4,999.61USD
Paid
Invoice #133121
Fellowship co-organizing and training

Credit from BASE Fellowship to Upside Down Consulting •

+$7,500.00USD
Paid
Invoice #102266
facilitator
Housing research and project planning services

Credit from Chicago Solidarity Collective to Upside Down Consulting •

+$5,000.00USD
Paid
Invoice #92129
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