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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

volunteer stipend

Credit from SWOP Chi to Leaf Ciaz • March 6, 2024

+$50.00USD

Paid

Invoice #190692

Website

Credit from SWOP Chi to Leaf Ciaz • March 5, 2024

+$188.35USD

Paid

Reimbursement #190690

Board Stipend

Credit from SWOP Chi to Leaf Ciaz • March 4, 2024

+$600.00USD

Paid

Invoice #189807

Board Stipend

Credit from SWOP Chi to Leaf Ciaz • February 23, 2024

+$500.00USD

Paid

Invoice #188537

Stipend

Credit from SWOP Chi to Leaf Ciaz • February 6, 2024

+$1,000.00USD

Paid

Invoice #185548

instructing UIC workshop

Credit from Education to Leaf Ciaz • April 14, 2023

+$500.00USD

Paid

Invoice #130135

board stipend

Credit from SWOP Chi to Leaf Ciaz • March 23, 2023

+$400.00USD

Paid

Invoice #128156

Partners Board stipend

Credit from SWOP Chi to Leaf Ciaz • February 1, 2023

+$400.00USD

Paid

Invoice #120674

Grantwriting commission

Credit from SWOP Chi to Leaf Ciaz • January 2, 2023

+$1,000.00USD

Paid

Invoice #116034

Outreach 12/6 and 12/13

Credit from Outreach to Leaf Ciaz • December 28, 2022

+$240.00USD

Paid

Invoice #115757

Outreach payroll for 11-29-22

Credit from Outreach to Leaf Ciaz • December 2, 2022

+$160.00USD

Paid

Invoice #109956

Outreach payroll for 11/8 and 11/15

Credit from Outreach to Leaf Ciaz • November 18, 2022

+$240.00USD

Paid

Invoice #107894

Dec and Jan Partners Stipend

Credit from SWOP Chi to Leaf Ciaz • October 31, 2022

+$1,200.00USD

Paid

Invoice #104914

November stipend

Credit from SWOP Chi to Leaf Ciaz • October 20, 2022

+$400.00USD

Paid

Invoice #102973

Outreach payroll

Credit from Outreach to Leaf Ciaz • October 6, 2022

+$130.00USD

Paid

Invoice #99990

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