Open Collective
Open Collective
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Z
Budget

Transactions

All transactions
All
Expense
All
February Board Stipend

Credit from SWOP Chi to Z •

+$1,000.00USD
Paid
Invoice #185550
October Board Stipend

Credit from SWOP Chi to Z •

+$400.00USD
Paid
Invoice #164275
Outreach work and stipend

Credit from Housing and Direct Aid to Z •

+$520.00USD
Paid
Invoice #158858
Outreach regular operations and travel related work

Credit from Housing and Direct Aid to Z •

+$1,300.00USD
Paid
Invoice #158859
August Outreach Board Stipend

Credit from Outreach to Z •

+$400.00USD
Paid
Invoice #154780
Outreach Work 6/24-7/7

Credit from Outreach to Z •

+$460.00USD
Paid
Invoice #152900
Outreach Work 7/17-7/23

Credit from Outreach to Z •

+$1,700.00USD
Paid
Invoice #150623
Outreach Supplies - Harm Reduction

Credit from Outreach to Z •

+$151.29USD
Paid
Reimbursement #149350
Outreach Work 7/10-7/16

Credit from Outreach to Z •

+$340.00USD
Paid
Invoice #149661
Outreach Supplies - Harm Reduction

Credit from Outreach to Z •

+$184.42USD
Paid
Reimbursement #149342
Outreach Work 6/26-7/9

Credit from Outreach to Z •

+$280.00USD
Paid
Invoice #148541
Outreach Work 6/19-6/25

Credit from Outreach to Z •

+$360.00USD
Paid
Invoice #146005
Outreach Supplies - Harm Reduction

Credit from Outreach to Z •

+$73.40USD
Paid
Reimbursement #144619
Outreach Work 6/5-6/18

Credit from Outreach to Z •

+$560.00USD
Paid
Invoice #144341
Outreach Work 5/22/23-6/4/23

Credit from Housing and Direct Aid to Z •

+$500.00USD
Paid
Invoice #142869
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