Open Collective
Open Collective
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Leaf Ciaz
Budget

Transactions

All transactions
All
Expense
board stipend

Credit from SWOP Chi to Leaf Ciaz •

+$400.00USD
Paid
Invoice #128156
Partners Board stipend

Credit from SWOP Chi to Leaf Ciaz •

+$400.00USD
Paid
Invoice #120674
Grantwriting commission

Credit from SWOP Chi to Leaf Ciaz •

+$1,000.00USD
Paid
Invoice #116034
Outreach 12/6 and 12/13

Credit from Outreach to Leaf Ciaz •

+$240.00USD
Paid
Invoice #115757
Outreach payroll for 11-29-22

Credit from Outreach to Leaf Ciaz •

+$160.00USD
Paid
Invoice #109956
Outreach payroll for 11/8 and 11/15

Credit from Outreach to Leaf Ciaz •

+$240.00USD
Paid
Invoice #107894
Dec and Jan Partners Stipend

Credit from SWOP Chi to Leaf Ciaz •

+$1,200.00USD
Paid
Invoice #104914
November stipend

Credit from SWOP Chi to Leaf Ciaz •

+$400.00USD
Paid
Invoice #102973
Outreach payroll

Credit from Outreach to Leaf Ciaz •

+$130.00USD
Paid
Invoice #99990
Outreach payroll

Credit from Outreach to Leaf Ciaz •

+$70.00USD
Paid
Invoice #99387
Outreach Coordinator

Credit from Outreach to Leaf Ciaz •

+$80.00USD
Paid
Invoice #98049
October Board Stipend

Credit from SWOP Chi to Leaf Ciaz •

+$400.00USD
Paid
Invoice #97342
Outreach Coordinator Payroll

Credit from Outreach to Leaf Ciaz •

+$440.00USD
Paid
Invoice #93667
September Partners Board Leader Stipend

Credit from SWOP Chi to Leaf Ciaz •

+$400.00USD
Paid
Invoice #91303
Grant writing commission

Credit from SWOP Chi to Leaf Ciaz •

+$1,000.00USD
Paid
Invoice #91304
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