Open Collective
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WWC Professional Development Fund
Budget
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Transactions

All transactions
All
Balance transfer, Contribution, Expense
All
Financial contribution to The Womanist Working Collective

Debit from WWC Professional Development Fund to The Womanist Working Collective •

-$90.91USD
Completed
Balance transfer
Rent Invoices

Debit from WWC Professional Development Fund to Friends Center Corporation •

-$1,420.00USD
Paid
2nd gas receipt

Debit from WWC Professional Development Fund to FENOM Therapeutics LLC •

-$44.27USD
Paid
Mobile Massage Service

Debit from WWC Professional Development Fund to FENOM Therapeutics LLC •

-$1,000.39USD
Paid
refreshments and gas

Debit from WWC Professional Development Fund to Stanette •

-$110.00USD
Paid
Transportation - Strategic Planning Retreat

Debit from WWC Professional Development Fund to Okichie Davis •

-$7.97USD
Paid
Virtual Card charge: UBER TRIP

Debit from WWC Professional Development Fund to UBER TRIP •

-$28.99USD
Paid
Virtual Card charge: UNITED 0164234015878

Debit from WWC Professional Development Fund to UNITED 0164234015878 •

-$35.00USD
Paid
Virtual Card charge: DD DOORDASH ELCOCINER

Debit from WWC Professional Development Fund to DD DOORDASH ELCOCINER •

-$190.03USD
Paid
Virtual Card charge: UBER TRIP

Debit from WWC Professional Development Fund to UBER TRIP •

-$50.00USD
Paid
Virtual Card charge: UBER TRIP

Debit from WWC Professional Development Fund to UBER TRIP •

-$65.01USD
Paid
Virtual Card charge: UBER TRIP

Debit from WWC Professional Development Fund to UBER TRIP •

-$250.00USD
Paid
Virtual Card charge: LYFT *RIDE FRI 11AM

Debit from WWC Professional Development Fund to LYFT *RIDE FRI 11AM •

-$192.02USD
Paid
Virtual Card charge: LYFT *RIDE FRI 9AM

Debit from WWC Professional Development Fund to LYFT *RIDE FRI 9AM •

-$22.65USD
Paid
Virtual Card charge: PRICELN*TVL PROTECT

Debit from WWC Professional Development Fund to PRICELN*TVL PROTECT •

-$39.00USD
Paid
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