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Fawohodie Membership Club
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Budget
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
Consulting Fee

Debit from Fawohodie Membership Club to Causha A Spellman-Timmons •

-$900.00USD
Paid
April Consulting Fee

Credit from WildSeed to Fawohodie Membership Club •

+$900.00USD
Completed
Added funds #847081
Social Media Managing Consulting (onboarding)

Debit from Fawohodie Membership Club to Abieail Lathan •

-$484.16USD
Paid
MSP Conference Transportation March 06-12

Debit from Fawohodie Membership Club to Flourish Wealth Redistribution Agency •

-$64.52USD
Paid
Wix Sites March 2025

Debit from Fawohodie Membership Club to Flourish Wealth Redistribution Agency •

-$47.00USD
Paid
Training Registration

Debit from Fawohodie Membership Club to Flourish Wealth Redistribution Agency •

-$125.00USD
Paid
MSP Conference Lodging March 10-12

Debit from Fawohodie Membership Club to Flourish Wealth Redistribution Agency •

-$125.87USD
Paid
March Expenses

Credit from WildSeed Society to Fawohodie Membership Club •

+$855.00USD
Completed
Added funds #840068
February Invoice

Debit from Fawohodie Membership Club to Causha A Spellman-Timmons •

-$900.00USD
Paid
January Invoice

Debit from Fawohodie Membership Club to Causha A Spellman-Timmons •

-$600.00USD
Paid
Feb Expenses 2

Credit from WildSeed Society to Fawohodie Membership Club •

+$1,500.00USD
Completed
Added funds #835659
MSP Labor Conference Travel & Lodging

Debit from Fawohodie Membership Club to Flourish Wealth Redistribution Agency •

-$332.14USD
Paid
PV Tech Solutions Service

Debit from Fawohodie Membership Club to Flourish Wealth Redistribution Agency •

-$90.80USD
Paid
Disability Justice Workshop receipt

Debit from Fawohodie Membership Club to Flourish Wealth Redistribution Agency •

-$36.02USD
Paid
WLC Phone Line Feb 2025

Debit from Fawohodie Membership Club to Flourish Wealth Redistribution Agency •

-$24.00USD
Paid
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