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Fawohodie Membership Club
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Budget
About

Transactions

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

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

-$700.00USD
Paid
May Invoice

Credit from WildSeed to Fawohodie Membership Club •

+$700.00USD
Completed
Added funds #852914
Womxnist Liberation Coop Website

Debit from Fawohodie Membership Club to Lesly Washington •

-$600.00USD
Paid
April WLC Expenses

Debit from Fawohodie Membership Club to Flourish Wealth Redistribution Agency •

-$105.66USD
Paid
Funds for April WLC and Website

Credit from WildSeed Society to Fawohodie Membership Club •

+$705.00USD
Completed
Added funds #849749
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
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