Open Collective
Open Collective
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Ember
Budget

Submitted Expenses

All expenses
All methods
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All
Newest First

Severance Payment

from Ember to Outreach •

$400.00 USD
Invoice #118122
Paid
payout method
Bank account

Outreach Work 9/28

from Ember to SWOP Chi •

$30.00 USD
Invoice #98662
Paid
payout method
Bank account

Outreach Work 9/27

from Ember to SWOP Chi •

$170.00 USD
Invoice #98255
Paid
payout method
Bank account

Swop Zoom Meeting 9/25

from Ember to SWOP Chi •

$40.00 USD
Invoice #97516
Paid
payout method
Bank account

Outreach Work 9/20

from Ember to SWOP Chi •

$200.00 USD
Invoice #96527
Paid
payout method
Bank account

Outreach Work 9/13

from Ember to SWOP Chi •

$170.00 USD
Invoice #95365
Paid
payout method
Bank account

Outreach Work 9/8 2-8pm

from Ember to SWOP Chi •

$120.00 USD
Invoice #94337
Paid
payout method
Bank account

Outreach Work 9/6

from Ember to SWOP Chi •

$120.00 USD
Invoice #93370
Paid
payout method
Bank account

Outreach Work 8/30-9/1 14.5 hrs $20/hr $290

from Ember to SWOP Chi •

$290.00 USD
Invoice #92678
Paid
payout method
Bank account

Swop Board Meeting 8/28

from Ember to SWOP Chi •

$30.00 USD
Invoice #92419
Paid
payout method
Bank account
Page Total:$1,570.00 USD

Payment processor fees may apply.

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