Open Collective

Submitted Expenses

Type

All expenses

Payout

All methods

Period

Amount

All

Status

All

Order

Newest First

Instructing UIC Workshop

from Z to Education • April 1, 2023

$500.00 USD

Invoice #131473

Approved

payout method

Bank account

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

from Z to Outreach • March 23, 2023

$1,160.00 USD

Invoice #129989

Approved

payout method

Bank account

Outreach Supplies - Harm Reduction Supplies

from Z to Outreach • February 17, 2023

$100.04 USD

Reimbursement #123758

Paid

payout method

Bank account

Outreach Work 2/6-2/19

from Z to Outreach • February 16, 2023

$480.00 USD

Invoice #123668

Paid

payout method

Bank account

Outreach Work 1/23-1/29

from Z to Outreach • February 1, 2023

$420.00 USD

Invoice #121397

Paid

payout method

Bank account

Outreach supplies - snacks and water

from Z to Outreach • January 24, 2023

$175.68 USD

Reimbursement #119893

Paid

payout method

Bank account

Outreach Supplies - Harm reduction supplies

from Z to Outreach • January 24, 2023

$173.25 USD

Reimbursement #119892

Paid

payout method

Bank account

Outreach Work 1/16-1/22

from Z to Outreach • January 24, 2023

$360.00 USD

Invoice #119891

Paid

payout method

Bank account

Outreach Work 1/2/2023-1/15/2023

from Z to Outreach • January 16, 2023

$340.00 USD

Invoice #118786

Paid

payout method

Bank account

Outreach Supplies - Harm reduction supplies

from Z to Outreach • December 30, 2022

$424.68 USD

Reimbursement #116102

Paid

payout method

Bank account

Page Total:$4,133.65 USD

Payment processor fees may apply.

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