Open Collective
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Liberation Landing (formerly Development)
Budget
About
Contributors

Transactions

All transactions
All
Balance transfer, Contribution, Expense
All
Financial contribution to PATHS Chicago

Debit from Liberation Landing (formerly Development) to PATHS Chicago •

-$47,871.10USD
Completed
Balance transfer
Liberation Landing | Facilitating Transformative Culture

Debit from Liberation Landing (formerly Development) to Hilda Franco •

-$3,825.00USD
Paid
Invoice #171137
Cleaning Services

Debit from Liberation Landing (formerly Development) to Genesis Cleaning •

-$1,700.39USD
Paid
Invoice #163649
Committee member stipend

Debit from Liberation Landing (formerly Development) to Stacey Sutton •

-$3,500.39USD
Paid
Invoice #166809
Reimbursement for plumbing expense

Debit from Liberation Landing (formerly Development) to Su Casa •

-$850.39USD
Paid
Reimbursement #144559
Liberation Landing Co-Coordinator Stipend

Debit from Liberation Landing (formerly Development) to Cherisse Jackson •

-$7,750.39USD
Paid
Invoice #121599
Co-Coordinator Liberation Landing

Debit from Liberation Landing (formerly Development) to Jennifer Pagán •

-$7,750.39USD
Paid
Invoice #121529
Co-Coordinator Liberation Landing

Debit from Liberation Landing (formerly Development) to Jennifer Pagán •

-$7,750.39USD
Paid
Invoice #107763
Liberation Landing Co-Coordinator Stipend

Debit from Liberation Landing (formerly Development) to Cherisse Jackson •

-$7,750.39USD
Paid
Invoice #105273
Co-Coordinator Liberation Landing

Debit from Liberation Landing (formerly Development) to Jennifer Pagán •

-$7,750.39USD
Paid
Invoice #89797
Liberation Landing Co-coordinator stipend

Debit from Liberation Landing (formerly Development) to Cherisse Jackson •

-$7,750.39USD
Paid
Invoice #89977
Financial contribution to Development

Credit from PATHS Chicago to Liberation Landing (formerly Development) •

+$104,250.00USD
Completed
Contribution #557516
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