Z - Open Collective

Open Collective

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Outreach Work 2/6-2/19

Credit from Outreach to Z • February 28, 2023

+$480.00USD

Paid

Invoice #123668

Outreach Supplies - Harm Reduction Supplies

Credit from Outreach to Z • February 27, 2023

+$100.04USD

Paid

Reimbursement #123758

Outreach Work 1/23-1/29

Credit from Outreach to Z • February 3, 2023

+$420.00USD

Paid

Invoice #121397

Outreach supplies - snacks and water

Credit from Outreach to Z • February 2, 2023

+$175.68USD

Paid

Reimbursement #119893

Outreach Work 1/16-1/22

Credit from Outreach to Z • January 26, 2023

+$360.00USD

Paid

Invoice #119891

Outreach Supplies - Harm reduction supplies

Credit from Outreach to Z • January 26, 2023

+$173.25USD

Paid

Reimbursement #119892

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

Credit from Outreach to Z • January 17, 2023

+$340.00USD

Paid

Invoice #118786

Outreach Supplies - Harm reduction supplies

Credit from Outreach to Z • January 6, 2023

+$424.68USD

Paid

Reimbursement #116102

Outreach Work 12/12/22-1/1/23

Credit from Outreach to Z • January 6, 2023

+$820.00USD

Paid

Invoice #116101

Outreach Supplies - Snacks And Water

Credit from Outreach to Z • December 30, 2022

+$238.05USD

Paid

Reimbursement #115991

Outreach Supplies - Snacks and Water 12/8 - 12/15

Credit from Outreach to Z • December 30, 2022

+$188.62USD

Paid

Reimbursement #113809

Outreach Supplies - snacks and water 11/29 & 12/6

Credit from Outreach to Z • December 20, 2022

+$129.78USD

Paid

Reimbursement #113808

Outreach Work 12/5-12/11

Credit from Outreach to Z • December 20, 2022

+$380.00USD

Paid

Invoice #113810

Outreach supplies - snacks and water 12/1/22

Credit from Outreach to Z • December 6, 2022

+$53.07USD

Paid

Reimbursement #110464

Outreach Supplies 11/29/2022

Credit from Outreach to Z • December 6, 2022

+$82.35USD

Paid

Reimbursement #110465

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