Open Collective
Open Collective
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M
Budget

Submitted Expenses

All expenses
All methods
All
All
Newest First

Outreach contracted work 2/2 - 2/14

from M to Outreach •

$430.00 USD
Invoice #123752
Paid
payout method
Bank account

Outreach Payroll 11/17 - 12/29

from M to Outreach •

$920.00 USD
Invoice #116130
Paid
payout method
Bank account

Outreach Payroll 10/13 - 11/10

from M to Outreach •

$1,190.00 USD
Invoice #108522
Paid
payout method
Bank account

Outreach Payroll 10/4 - 10/11

from M to SWOP Chi •

$420.00 USD
Invoice #101558
Paid
payout method
Bank account

Outreach Payroll 9/8 - 9/29

from M to SWOP Chi •

$880.00 USD
Invoice #99436
Paid
payout method
Bank account

Outreach 8/9 - 8/30

from M to SWOP Chi •

$880.00 USD
Invoice #92684
Paid
payout method
Bank account

Outreach Supplies

from M to SWOP Chi •

$209.91 USD
Reimbursement #89703
Paid
payout method
Bank account

Outreach Payroll 7/14 - 8/4

from M to SWOP Chi •

$600.00 USD
Invoice #89699
Paid
payout method
Bank account

Outreach Payroll 6/6 - 7/11: 46 hrs $20/hr

from M to SWOP Chi •

$920.00 USD
Invoice #86217
Paid
payout method
Bank account
Page Total:$6,449.91 USD

Payment processor fees may apply.

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