Womxnist Liberation Collaborative

Budget

About

Transactions

Type

All transactions

Period

Amount

All

Kind

Added funds, Contribution, Expense

Payment Method

All

WLC Expense: September 2024 USFWC Co-op Conference

Debit from New Orleans QTBIPOC Exchange to LaTierra Piphus • August 20, 2024

-$433.29USD

Paid

Invoice #216541

WLC Expenses: Summer - Fall 2024

Debit from Womxnist Liberation Collaborative to LaTierra Piphus • July 15, 2024

-$3,499.52USD

Paid

Invoice #211171

Black Radical Democracy Convening - Return flight

Debit from Womxnist Liberation Collaborative to LaTierra Piphus • July 8, 2024

-$196.54USD

Paid

Reimbursement #210153

WLC Expense (May - June 2024): 24 hours

Debit from Womxnist Liberation Collaborative to LaTierra Piphus • July 1, 2024

-$840.00USD

Paid

Invoice #208912

Administrative Support

Debit from Womxnist Liberation Collaborative to Cynthia Piphus • June 4, 2024

-$525.00USD

Paid

Invoice #204786

WLC Expense (Apr - May 2024): 17 hours

Debit from Womxnist Liberation Collaborative to LaTierra Piphus • May 24, 2024

-$595.00USD

Paid

Invoice #203427

WLC Stipend: March - April 15.5 hrs

Debit from Womxnist Liberation Collaborative to LaTierra Piphus • April 22, 2024

-$542.50USD

Paid

Invoice #198755

USFWC 2024 Membership Dues

Debit from Womxnist Liberation Collaborative to LaTierra Piphus • April 5, 2024

-$250.00USD

Paid

Reimbursement #196444

Propeller Coworking Space - Mailbox (April 2024)

Debit from Womxnist Liberation Collaborative to LaTierra Piphus • April 5, 2024

-$25.00USD

Paid

Reimbursement #196440

2024 South & Appalachia CP Summit - Conference Registrati...

Debit from Womxnist Liberation Collaborative to LaTierra Piphus • March 18, 2024

-$397.19USD

Paid

Reimbursement #192776

Propeller Mailbox March 2024

Debit from Womxnist Liberation Collaborative to LaTierra Piphus • March 18, 2024

-$25.00USD

Paid

Reimbursement #192757

WLC Invoice: Jan 22 - Feb 22, 2024 (17 hours)

Debit from Womxnist Liberation Collaborative to LaTierra Piphus • February 23, 2024

-$595.00USD

Paid

Invoice #189036

Virtual Card charge: WIX*Wix.Com, Inc.

Debit from Womxnist Liberation Collaborative to WIX*Wix.Com, Inc. • February 6, 2024

-$271.20USD

Paid

Virtual Card Charge #186512

Grant from Black Solidarity Economy Fund

Credit from New Economy Coalition Inc. to Womxnist Liberation Collaborative • January 19, 2024

+$7,500.00USD

Completed

Added funds #729586

Coworking Membership

Debit from Womxnist Liberation Collaborative to Nō Studios • December 26, 2023

-$600.39USD

Paid

Invoice #178571

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