Womxnist Liberation Collaborative

Budget

About

Transactions

Type

All transactions

Period

Amount

All

Kind

Added funds, Contribution, Expense

Payment Method

All

Virtual Card charge: WIX.COM 1072368109

Debit from Womxnist Liberation Collaborative to WIX.COM 1072368109 • August 26, 2023

-$12.00USD

Paid

Virtual Card Charge #157948

Virtual Card charge: NO STUDIOS

Debit from Womxnist Liberation Collaborative to NO STUDIOS • August 25, 2023

-$100.00USD

Paid

Virtual Card Charge #157819

Financial contribution to Womxnist Liberation Collaborative

Credit from The Womanist Working Collective to Womxnist Liberation Collaborative • August 21, 2023

+$3,000.00USD

Completed

Contribution #685250

Virtual Card charge: PROPELLER COWORKING

Debit from Womxnist Liberation Collaborative to PROPELLER COWORKING • August 16, 2023

-$25.00USD

Paid

Virtual Card Charge #156073

Virtual Card charge: SLACK T04LUQQ3FU4

Debit from Womxnist Liberation Collaborative to SLACK T04LUQQ3FU4 • August 12, 2023

-$17.50USD

Paid

Virtual Card Charge #155307

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

Debit from Womxnist Liberation Collaborative to WIX*Wix.Com, Inc. • July 27, 2023

-$34.00USD

Paid

Virtual Card Charge #151415

Virtual Card charge: WIX.COM

Debit from Womxnist Liberation Collaborative to WIX.COM • July 27, 2023

-$12.00USD

Paid

Virtual Card Charge #151803

Virtual Card charge: NO STUDIOS

Debit from Womxnist Liberation Collaborative to NO STUDIOS • July 25, 2023

-$100.00USD

Paid

Virtual Card Charge #151624

Wig Snatchers Drag Brunch receipt

Debit from New Orleans QTBIPOC Exchange to LaTierra Piphus • July 20, 2023

-$80.52USD

Paid

Reimbursement #148979

Virtual Card charge: SLACK T04LUQQ3FU4

Debit from Womxnist Liberation Collaborative to SLACK T04LUQQ3FU4 • July 10, 2023

-$17.50USD

Paid

Virtual Card Charge #149015

Final invoice for Technical Assistance Co-Op Clinic work

Debit from Womxnist Liberation Collaborative to United States Federation of Worker Cooperatives • July 10, 2023

-$1,300.39USD

Paid

Invoice #148524

Propeller membership - July 2023

Debit from Womxnist Liberation Collaborative to PROPELLER COWORKING • July 1, 2023

-$15.00USD

Paid

Virtual Card Charge #147278

WLC Marketing & Admin

Debit from Womxnist Liberation Collaborative to Lakiesha Townsell • June 28, 2023

-$595.39USD

Paid

Invoice #146379

Wix Phone June 2023

Debit from Womxnist Liberation Collaborative to WIX.COM • June 27, 2023

-$12.00USD

Paid

Virtual Card Charge #146207

Virtual Card charge: WIX.COM 1062136435

Debit from Womxnist Liberation Collaborative to WIX.COM 1062136435 • June 26, 2023

-$34.00USD

Paid

Virtual Card Charge #146190

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