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DisCO One Project Grant
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
Closing allotment for 2024

Debit from DisCO One Project Grant to DisCO.coop •

-$137,857.18USD
Paid
Invoice #190106
Facilitation Training

Debit from DisCO One Project Grant to Jaliessa •

-$1,800.00USD
Paid
Invoice #189046
Facilitation Training

Debit from DisCO One Project Grant to Jaliessa •

-$1,800.00USD
Paid
Invoice #189045
Invoice #240004

Debit from DisCO One Project Grant to DisCO.coop •

-$14,083.74USD
Paid
Invoice #188967
Facilitation Training

Debit from DisCO One Project Grant to Jaliessa •

-$1,615.00USD
Paid
Invoice #189044
DisCO Remastered Reflection Writing

Debit from DisCO One Project Grant to mai ishikawa sutton •

-$500.00USD
Paid
Invoice #186983
Core Capabilities Grant

Credit from National Philanthropic Trust to DisCO One Project Grant •

+$163,044.00USD
Completed
Added funds #734269
Invoice #2400001

Debit from DisCO One Project Grant to DisCO.coop •

-$7,614.90USD
Paid
Invoice #183930
Invoice 2300025

Debit from DisCO One Project Grant to DisCO.coop •

-$21,104.96USD
Paid
Invoice #177911
Invoice 2300024

Debit from DisCO One Project Grant to DisCO.coop •

-$20,635.35USD
Paid
Invoice #170902
DisCO Remastered Retreat - Flight Reimbursement

Debit from DisCO One Project Grant to mai ishikawa sutton •

-$1,349.94USD
Paid
Reimbursement #169221
brandon king - DisCO.coop Invoice 9/20/2023

Debit from DisCO One Project Grant to brndnkng •

-$1,077.94USD
Paid
Invoice #169910
Invoice 2300023

Debit from DisCO One Project Grant to DisCO.coop •

-$20,514.15USD
Paid
Invoice #168685
Monthly allotment

Debit from DisCO One Project Grant to DisCO.coop •

-$20,597.24USD
Paid
Invoice #162142
#2300021 Invoice monthly allotment

Debit from DisCO One Project Grant to DisCO.coop •

-$20,906.94USD
Paid
Invoice #157086
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