Open Collective
Open Collective
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Z

Outreach Coordinator

This is Z's pageZ
Contributions
Budget

Contributions

Budget

Transparent and open finances.

Transactions

Outreach Work 8/8-8/14

Credit from Outreach to Z •

+$300.00USD
Processing
Invoice #90200
Outreach Supplies

Credit from Outreach to Z •

+$70.43USD
Processing
Receipt #90217
Outreach Work 8/1-8/7

Credit from Outreach to Z •

+$300.00USD
Paid
Invoice #89642
Outreach supplies 7/26/2022

Credit from Outreach to Z •

+$113.76USD
Paid
Receipt #88086
Outreach Work 7/25-7/31

Credit from Outreach to Z •

+$360.00USD
Paid
Invoice #88130
Outreach Work 7/18-7/24

Credit from Outreach to Z •

+$340.00USD
Paid
Invoice #87266
Outreach Work 7/11-7/17

Credit from Outreach to Z •

+$280.00USD
Paid
Invoice #86512
Outreach Work 7/4-7/10

Credit from Outreach to Z •

+$400.00USD
Paid
Invoice #86095
Outreach Van Travel Costs - Belt and Axel Repair

Credit from Outreach to Z •

+$1,669.00USD
Paid
Invoice #84556
Outreach Work 6/20-7/3

Credit from Outreach to Z •

+$660.00USD
Paid
Invoice #84557