Open Collective
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Yarrow Koning
Budget

Transactions

All transactions
All
Contribution, Expense
All
Mutual Aid Funds - Heat & Hurricanes Event

Credit from Can't Stop Change Impact Campaign to Yarrow Koning •

+$200.00USD
Paid
Reimbursement #205378
Stipend - Jacksonville Production Road Trip

Credit from Can't Stop Change Impact Campaign to Yarrow Koning •

+$450.00USD
Paid
Invoice #225997
Interviewee Stipend Payout

Credit from Can't Stop Change Impact Campaign to Yarrow Koning •

+$200.00USD
Paid
Reimbursement #225993
Hotel - Jacksonville Production Trip

Credit from Can't Stop Change Impact Campaign to Yarrow Koning •

+$316.13USD
Paid
Reimbursement #225990
October Impact campaign Coordination

Credit from Stipends and Professional Development to Yarrow Koning •

+$1,050.00USD
Paid
Invoice #225989
Mutual Aid Fund Payout Reimbursement

Credit from Can't Stop Change Mutual Aid to Yarrow Koning •

+$350.00USD
Paid
Reimbursement #225340
Cinema Verde Film Fest Submission Fee

Credit from Can't Stop Change Impact Campaign to Yarrow Koning •

+$68.25USD
Paid
Reimbursement #224605
Sept Impact Campaign Coordination Stipend

Credit from Stipends and Professional Development to Yarrow Koning •

+$1,050.00USD
Paid
Invoice #222092
Location use fee - Yes Please Books

Credit from Can't Stop Change Impact Campaign to Yarrow Koning •

+$100.00USD
Paid
Reimbursement #224308
Production Team Lunch (10/13 shoot)

Credit from Can't Stop Change Impact Campaign to Yarrow Koning •

+$55.68USD
Paid
Reimbursement #224309
Speculative Budget Training

Credit from Stipends and Professional Development to Yarrow Koning •

+$241.94USD
Paid
Reimbursement #224353
Social Justice Film Fest Submission Fee

Credit from Can't Stop Change Impact Campaign to Yarrow Koning •

+$31.50USD
Paid
Reimbursement #222065
Postage for shipping Q4CJ merch

Credit from Can't Stop Change Impact Campaign to Yarrow Koning •

+$6.75USD
Paid
Reimbursement #221279
SDSU Screening Flights

Credit from Can't Stop Change Impact Campaign to Yarrow Koning •

+$450.95USD
Paid
Reimbursement #219802
Impact Campaign Coordination - August

Credit from Stipends and Professional Development to Yarrow Koning •

+$1,000.00USD
Paid
Invoice #217951
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