Collective Diaspora

Contributors

Events

Budget

Connect

Updates

About

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Phone Reimbursement

Debit from Collective Diaspora to Omar Freilla • February 2, 2023

-$75.39USD

Paid

Reimbursement #121275

phone

Website Development

Debit from Collective Diaspora to Jonathan Hooker • February 1, 2023

-$710.39USD

Paid

Invoice #119036

website developer

Interim Coordinator Coordination Fee

Debit from Collective Diaspora to Omar Freilla • January 2, 2023

-$4,100.39USD

Paid

Invoice #116127

personnel

Phone Reimbursement

Debit from Collective Diaspora to Omar Freilla • January 2, 2023

-$450.39USD

Paid

Reimbursement #116129

phone

Virtual Card charge: IN *LATIN AMERICAN AND CA

Debit from Collective Diaspora to IN *LATIN AMERICAN AND CA • December 13, 2022

-$480.00USD

Paid

Virtual Card Charge #112963

interpretation & translation

Interim Coordinator Coordination Fee

Debit from Collective Diaspora to Omar Freilla • December 2, 2022

-$3,280.39USD

Paid

Invoice #109997

personnel

Virtual Card charge: COMMONWISE.NYC

Debit from Collective Diaspora to COMMONWISE.NYC • November 12, 2022

-$25.00USD

Paid

Virtual Card Charge #107282

conferences & travel

Virtual Card charge: GET COOP

Debit from Collective Diaspora to GET COOP • November 11, 2022

-$75.00USD

Paid

Virtual Card Charge #107007

internet

Virtual Card charge: Zoom

Debit from Collective Diaspora to Zoom • November 3, 2022

-$153.51USD

Paid

Virtual Card Charge #105472

subscription services

Interim Coordinator Coordination Fee

Debit from Collective Diaspora to Omar Freilla • October 31, 2022

-$3,280.39USD

Paid

Invoice #104678

personnel

Virtual Card charge: UNITED 0167818400605

Debit from Collective Diaspora to UNITED 0167818400605 • October 22, 2022

-$266.20USD

Paid

Virtual Card Charge #102969

conferences & travel

Virtual Card charge: COACH USA INC

Debit from Collective Diaspora to COACH USA INC • October 22, 2022

-$21.20USD

Paid

Virtual Card Charge #103045

conferences & travel

Virtual Card charge: AIRBNB HMX45XBAW9

Debit from Collective Diaspora to AIRBNB HMX45XBAW9 • October 21, 2022

-$378.57USD

Paid

Virtual Card Charge #102992

conferences & travel

Virtual Card charge: EB *Pittsburgh Conveni

Debit from Collective Diaspora to EB PITTSBURGH CONVENI • October 19, 2022

-$107.72USD

Paid

Virtual Card Charge #102483

conferences & travel

Interim Coordinator Fee

Debit from Collective Diaspora to Omar Freilla • October 11, 2022

-$5,240.57USD

Paid

Invoice #100608

personnel

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