Open Collective
Open Collective
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Woodbine NYC
Budget

Transactions

All transactions
All
Contribution, Expense
All
March-September Rent

Credit from Woodbine Strength to Woodbine NYC •

+$2,800.00USD
Paid
Invoice #196952
December/January Usage Fee

Credit from Woodbine Strength to Woodbine NYC •

+$800.00USD
Paid
Invoice #180580
October/November

Credit from Woodbine Strength to Woodbine NYC •

+$800.00USD
Paid
Invoice #170987
August

Credit from Woodbine Strength to Woodbine NYC •

+$400.00USD
Paid
Invoice #158142
Gym Usage Fee

Credit from Woodbine Strength to Woodbine NYC •

+$400.00USD
Paid
Invoice #158143
WB Locations Usage Fee - June/July

Credit from Woodbine Strength to Woodbine NYC •

+$800.00USD
Paid
Invoice #148301
WB Locations Usage Fee - May 2023

Credit from Woodbine Strength to Woodbine NYC •

+$400.00USD
Paid
Invoice #139238
WB Location Usage Fee - Feb, March, April 2023

Credit from Woodbine Strength to Woodbine NYC •

+$900.00USD
Paid
Invoice #139237
January 2023 Monthly Contribution

Credit from Woodbine Strength to Woodbine NYC •

+$300.00USD
Paid
Invoice #121830
November, 2022 Monthly Contribution

Credit from Woodbine Strength to Woodbine NYC •

+$300.00USD
Paid
Invoice #121828
December, 2022 Monthly Contribution

Credit from Woodbine Strength to Woodbine NYC •

+$300.00USD
Paid
Invoice #121829
October 2022 Contribution

Credit from Woodbine Strength to Woodbine NYC •

+$300.00USD
Paid
Invoice #106182
Financial contribution to Woodbine Strength

Debit from Woodbine NYC to Woodbine Strength •

-$1,486.76USD
Completed
Contribution #584940
Exit Disbursement for Ridgewood Community Garden

Credit from Open Collective Foundation to Woodbine NYC •

+$646.48USD
Paid
Invoice #79196
other
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