Open Collective
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We Care For Us
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invoice: october consults

Debit from We Care For Us to natalia whitmore •

-$200.39USD
Paid
Invoice #169163
September WCFU Consults - 2 at 1 hour each

Debit from We Care For Us to natalia whitmore •

-$200.39USD
Paid
Invoice #163060
SquareSpace Renewal - Acuity Scheduling Software

Debit from We Care For Us to Andrea Rossi •

-$324.39USD
Paid
Reimbursement #162078
Herbalism Consult for We Care For Us, one client for August

Debit from We Care For Us to natalia whitmore •

-$100.39USD
Paid
Invoice #154354
Herbalism Consult, July Client

Debit from We Care For Us to natalia whitmore •

-$100.39USD
Paid
Invoice #151146
SquareSpace Renewal - Domain Name

Debit from We Care For Us to Andrea Rossi •

-$20.39USD
Paid
Reimbursement #151818
website
Zoom Renewal - Zoom OnePro Annual Fee

Debit from We Care For Us to Andrea Rossi •

-$157.64USD
Paid
Reimbursement #151821
SquareSpace Renewal - Website

Debit from We Care For Us to Andrea Rossi •

-$168.39USD
Paid
Reimbursement #151815
website
consult 3/5, and meeting 4/13

Debit from We Care For Us to natalia whitmore •

-$72.39USD
Paid
Invoice #134074
Financial contribution to We Care For Us

Credit from rootwork herbals to We Care For Us •

+$2,196.00USD
Completed
Contribution #645902
March Clients

Debit from We Care For Us to Sesalli Castillo •

-$394.19USD
Paid
Invoice #129786
Financial contribution to We Care For Us

Credit from rootwork herbals to We Care For Us •

+$2,000.00USD
Completed
Contribution #636249
Client Feb 5, 2023 + Meeting

Debit from We Care For Us to Sesalli Castillo •

-$115.34USD
Paid
Invoice #125458
Financial contribution to We Care For Us

Credit from rootwork herbals to We Care For Us •

+$2,000.00USD
Completed
Contribution #626805
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