Open Collective
Open Collective
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Michael Banner
Budget

Transactions

All transactions
All
Contribution, Expense, Platform tip
All
Coordinator of the Culture LightZ tool

Credit from Island CultureZ to Michael Banner •

+$3,518.00USD
Paid
Invoice #231085
Reimbursement for food at Culture LightZ Community Day

Credit from Culture LightZ to Michael Banner •

+$537.00USD
Paid
Invoice #226855
October's Culture LightZ

Credit from Island CultureZ to Michael Banner •

+$3,518.00USD
Paid
Invoice #226856
Landscaping at #GRAPHS (Graham Ave) and Dunleith Ave for ...

Credit from Island CultureZ to Michael Banner •

+$300.00USD
Paid
Invoice #225178
Landscaping for 1800 E First St

Credit from Greenhouse Project @ the Resiliency Hub to Michael Banner •

+$300.00USD
Paid
Invoice #225180
September's Culture LightZ Coordination

Credit from Island CultureZ to Michael Banner •

+$3,518.00USD
Paid
Invoice #223156
August Coordination for Culture LightZ Tool

Credit from Island CultureZ to Michael Banner •

+$3,518.00USD
Paid
Invoice #218558
July/August landscaping

Credit from Greenhouse Project @ the Resiliency Hub to Michael Banner •

+$300.00USD
Paid
Invoice #218560
July/August Landscaping

Credit from Island CultureZ to Michael Banner •

+$300.00USD
Paid
Invoice #218559
Balance owed to Mrs Hazel (Other Suns) for the Photo Voic...

Credit from Island CultureZ to Michael Banner •

+$220.00USD
Paid
Invoice #216556
photovoice
June payment for Culture LightZ Coordination

Credit from Island CultureZ to Michael Banner •

+$3,518.00USD
Paid
Invoice #211942
culture lightz
$300 maintenance for lots on Graham, Dunleith and Jackson...

Credit from Island CultureZ to Michael Banner •

+$300.00USD
Paid
Invoice #211941
$300 for 4 cuts of the lawn

Credit from Greenhouse Project @ the Resiliency Hub to Michael Banner •

+$300.00USD
Paid
Invoice #211938
Landscaping on Da Island

Credit from Island CultureZ to Michael Banner •

+$725.00USD
Paid
Reimbursement #203737
Culture LightZ Coordinator May Payment

Credit from Island CultureZ to Michael Banner •

+$3,518.00USD
Paid
Invoice #203730
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