Open Collective

All ways to contribute

Transactions

Type

All transactions

Period

Amount

All

Kind

Contribution, Expense

Payment Method

All

Outreach Supplies

Debit from Outreach to Z • May 26, 2023

-$1,552.78USD

Paid

Reimbursement #138624

Outreach Work 5/15-5/21

Debit from Outreach to Z • May 23, 2023

-$280.39USD

Paid

Invoice #140228

Outreach Work 5/8-5/14

Debit from Outreach to Z • May 16, 2023

-$300.39USD

Paid

Invoice #139120

Outreach Work 5/1-5/7

Debit from Outreach to Z • May 8, 2023

-$400.39USD

Paid

Invoice #137716

Outreach Supplies - Snack and Water, Harm Reduction

Debit from Outreach to Z • April 24, 2023

-$236.95USD

Paid

Reimbursement #134993

Outreach Work 4/3-4/23

Debit from Outreach to Z • April 24, 2023

-$860.39USD

Paid

Invoice #134413

2/16 - 3/23 contracted services

Debit from Outreach to M • April 10, 2023

-$1,140.39USD

Paid

Invoice #130721

Outreach Supplies - Snacks, Water, Harm Reduction

Debit from Outreach to Z • April 7, 2023

-$407.28USD

Paid

Reimbursement #132624

Outreach Supplies - Harm Reduction

Debit from Outreach to Z • April 7, 2023

-$387.00USD

Paid

Reimbursement #132654

outreach 3/28 for 8hrs 20/hr

Debit from Outreach to KoCo • April 3, 2023

-$160.39USD

Paid

Invoice #130906

Outreach Work 2/21/23-4/2/23

Debit from Outreach to Z • April 3, 2023

-$1,160.39USD

Paid

Invoice #129989

outreach contracted work 2/21/23 7hrs 20/hrs

Debit from Outreach to KoCo • March 27, 2023

-$140.39USD

Paid

Invoice #126140

Financial contribution to Outreach

Credit from SWOP Chi to Outreach • March 21, 2023

+$7,000.00USD

Completed

Contribution #638742

Outreach contracted work 2/2 - 2/14

Debit from Outreach to M • March 9, 2023

-$430.39USD

Paid

Invoice #123752

Outreach Work 2/6-2/19

Debit from Outreach to Z • February 28, 2023

-$480.39USD

Paid

Invoice #123668

Page of 8