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CHAOSS Africa
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Transactions

All transactions
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Added funds, Balance transfer, Contribution, Expense
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CHAOSScon Speaker Flight Booking: Enock

Debit from CHAOSS Africa to Ruth Ikegah •

-$857.39USD
Paid
Reimbursement #143976
CHAOSScon Africa: Interview room + Corkage fee on Venue

Debit from CHAOSS Africa to Ruth Ikegah •

-$190.39USD
Paid
Invoice #143599
Part-payment for CHAOSS/AllIn Project Badging

Debit from CHAOSS Africa to Kaxada •

-$3,143.39USD
Paid
Invoice #143971
Grant for CHAOSS Africa

Credit from The Tides Foundation to CHAOSS Africa •

+$12,500.00USD
Completed
Added funds #664174
Financial contribution to CHAOSScon Africa (Custom Donation)

Credit from Bitergia to CHAOSScon Africa •

+$500.00USD
Completed
Contribution #663776
CHAOSScon Media

Debit from CHAOSS Africa to Ruth Ikegah •

-$900.39USD
Paid
Invoice #143082
Breakfast and Lunch for CHAOSScon Africa

Debit from CHAOSS Africa to Ruth Ikegah •

-$1,200.39USD
Paid
Invoice #141492
Swags production

Debit from CHAOSS Africa to Ruth Ikegah •

-$800.39USD
Paid
Invoice #140670
Donation for CHAOSS Africa

Credit from University of Missouri to CHAOSS Africa •

+$25,000.00USD
Completed
Added funds #662971
Financial contribution to CHAOSScon Africa (Custom Donation)

Credit from JWF to CHAOSScon Africa •

+$10.00USD
Completed
Contribution #658299
Part-payment for CHAOSS/AllIn Project Badging Website

Debit from CHAOSS Africa to Tochukwu Odeme •

-$750.39USD
Paid
Invoice #139522
Payment for Project Badging UX Design

Debit from CHAOSS Africa to Kingsley •

-$1,000.39USD
Paid
Invoice #139520
CHAOSS/All-In DEI Badging Project

Debit from CHAOSS Africa to Precious Abubakar •

-$750.39USD
Paid
Invoice #139707
CHAOSScon Africa Venue

Debit from CHAOSS Africa to Ruth Ikegah •

-$600.39USD
Paid
Reimbursement #138813
part-payment for CHAOSS/AllIn Project Badging

Debit from CHAOSS Africa to Kaxada •

-$1,000.39USD
Paid
Invoice #139407
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