Open Collective
Open Collective
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DeCarri
Budget

Submitted Expenses

All expenses
All methods
All
All
Newest First

Stipend

from DeCarri to Housing and Direct Aid •

$400.00 USD
Invoice #105690
Paid
payout method
Bank account

Nov+Dec Stipend

from DeCarri to SWOP Chi •

$800.00 USD
Invoice #103103
Paid
payout method
Bank account

Board

from DeCarri to SWOP Chi •

$400.00 USD
Invoice #96887
Paid
payout method
Bank account

Travel

from DeCarri to SWOP Chi •

$36.88 USD
Reimbursement #92700
Paid
payout method
Bank account

Board Stipend

from DeCarri to SWOP Chi •

$400.00 USD
Invoice #91274
Paid
payout method
Bank account

Tote Bag

from DeCarri to SWOP Chi •

$25.35 USD
Reimbursement #88622
Rejected
payout method
Bank account

Board

from DeCarri to SWOP Chi •

$400.00 USD
Invoice #88129
Paid
payout method
Bank account

Board Housing Stipend

from DeCarri to SWOP Chi •

$400.00 USD
Invoice #84541
Paid
payout method
PayPal

Invoice 1

from DeCarri to SWOP Chi •

$400.00 USD
Invoice #79452
Paid
payout method
PayPal
Page Total:$3,262.23 USD

Payment processor fees may apply.

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