Open Collective
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Kola Community Solutions
Budget
About

Transactions

All transactions
All
Added funds, Contribution, Expense
All
Water and Snacks for Gathering

Debit from Chicago Worker Cooperative Network Gathering to Deandra Cadet •

-$124.08USD
Paid
Reimbursement #223841
Rental Vehicle

Credit from Chicago Worker Cooperative Network Gathering to Kola Community Solutions •

+$254.49USD
Paid
Reimbursement #223131
Rental Vehicle

Debit from Chicago Worker Cooperative Network Gathering to Kola Community Solutions •

-$254.49USD
Paid
Reimbursement #223131
Printing Costs

Credit from Chicago Worker Cooperative Network Gathering to Kola Community Solutions •

+$22.13USD
Paid
Reimbursement #223130
Printing Costs

Debit from Chicago Worker Cooperative Network Gathering to Kola Community Solutions •

-$22.13USD
Paid
Reimbursement #223130
Event Catering

Credit from Chicago Worker Cooperative Network Gathering to Kola Community Solutions •

+$1,002.00USD
Paid
Reimbursement #223128
Event Catering

Debit from Chicago Worker Cooperative Network Gathering to Kola Community Solutions •

-$1,002.00USD
Paid
Reimbursement #223128
Refund of "Event Catering"

Credit from Kola Community Solutions to Chicago Worker Cooperative Network Gathering •

+$1,002.00USD
Completed
Reimbursement #223128
Refund of "Event Catering"

Debit from Kola Community Solutions to Chicago Worker Cooperative Network Gathering •

-$1,002.00USD
Completed
Reimbursement #223128
Coffee Station

Credit from Chicago Worker Cooperative Network Gathering to Kola Community Solutions •

+$292.40USD
Paid
Reimbursement #223129
Coffee Station

Debit from Chicago Worker Cooperative Network Gathering to Kola Community Solutions •

-$292.40USD
Paid
Reimbursement #223129
Refund of "Coffee Station"

Credit from Kola Community Solutions to Chicago Worker Cooperative Network Gathering •

+$292.40USD
Completed
Reimbursement #223129
Refund of "Coffee Station"

Debit from Kola Community Solutions to Chicago Worker Cooperative Network Gathering •

-$292.40USD
Completed
Reimbursement #223129
Coffee Station

Credit from Chicago Worker Cooperative Network Gathering to Kola Community Solutions •

+$292.40USD
Refunded
Reimbursement #223129
Coffee Station

Debit from Chicago Worker Cooperative Network Gathering to Kola Community Solutions •

-$292.40USD
Refunded
Reimbursement #223129
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