Open Collective
Open Collective
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Leaf Ciaz
Budget

Submitted Expenses

All expenses
All methods
All
All
Newest First

instructing UIC workshop

from Leaf Ciaz to Education •

$500.00 USD
Invoice #130135
Pending
payout method
Bank account

board stipend

from Leaf Ciaz to SWOP Chi •

$400.00 USD
Invoice #128156
Paid
payout method
Bank account

Partners Board stipend

from Leaf Ciaz to SWOP Chi •

$400.00 USD
Invoice #120674
Paid
payout method
Bank account

Grantwriting commission

from Leaf Ciaz to SWOP Chi •

$1,000.00 USD
Invoice #116034
Paid
payout method
Bank account

Outreach 12/6 and 12/13

from Leaf Ciaz to Outreach •

$240.00 USD
Invoice #115757
Paid
payout method
Bank account

Outreach payroll for 11-29-22

from Leaf Ciaz to Outreach •

$160.00 USD
Invoice #109956
Paid
payout method
Bank account

Outreach payroll for 11/8 and 11/15

from Leaf Ciaz to Outreach •

$240.00 USD
Invoice #107894
Paid
payout method
Bank account

Dec and Jan Partners Stipend

from Leaf Ciaz to SWOP Chi •

$1,200.00 USD
Invoice #104914
Paid
payout method
Bank account

November stipend

from Leaf Ciaz to SWOP Chi •

$400.00 USD
Invoice #102973
Paid
payout method
Bank account

Outreach payroll

from Leaf Ciaz to Outreach •

$130.00 USD
Invoice #99990
Paid
payout method
Bank account
Page Total:$4,670.00 USD

Payment processor fees may apply.

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