Open Collective
Open Collective
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Alexa Hudson
Budget

Transactions

All transactions
All
Contribution, Expense, Platform tip
All
Sub-lease

Credit from 1999 Collective to Alexa Hudson •

+$700.00USD
Paid
4.10.24 sublease- Alexa

Credit from 1999 Collective to Alexa Hudson •

+$490.00USD
Paid
10.6 ups reciept- Alexa

Credit from 1999 Collective to Alexa Hudson •

+$338.23USD
Paid
3/19/24 food receipt- alexa

Credit from 1999 Collective to Alexa Hudson •

+$8.19USD
Paid
3.19.24 Registered Agent Fee reimbursement-Alexa

Credit from 1999 Collective to Alexa Hudson •

+$49.00USD
Paid
1999_MS

Credit from Emergency Fund to Alexa Hudson •

+$1,793.54USD
Paid
2.8.24 Canva- Alexa

Credit from 1999 Collective to Alexa Hudson •

+$14.99USD
Paid
Consulting Services

Credit from 1999 Collective to Alexa Hudson •

+$40.03USD
Paid
Ing Ndual Coaching - receipt

Credit from 1999 Collective to Alexa Hudson •

+$14.98USD
Paid
1.20.24 Maceys- Alexa

Credit from 1999 Collective to Alexa Hudson •

+$5.58USD
Paid
1.19.24 UPS- Alexa

Credit from 1999 Collective to Alexa Hudson •

+$3.16USD
Paid
Délice Bakery & Café receipt

Credit from 1999 Collective to Alexa Hudson •

+$25.26USD
Paid
12.15.23 google domains- Alexa

Credit from 1999 Collective to Alexa Hudson •

+$12.00USD
Paid
12.13.23 UTA bus fare pass- Alexa

Credit from 1999 Collective to Alexa Hudson •

+$68.00USD
Paid
12.15.23 UPS printing- Alexa

Credit from 1999 Collective to Alexa Hudson •

+$44.42USD
Paid
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