Open Collective
Open Collective
Loading
PATHS Chicago
Contributors
Budget
Connect
About

Transactions

All transactions
All
Expense
All
Notion Plus for Curriculum Storage

Debit from BASE Fellowship to Kola Community Solutions •

-$96.00USD
Paid
Zoom Additional Storage

Debit from PATHS Chicago to Kola Community Solutions •

-$130.80USD
Paid
Zoom Additional Storage

Debit from PATHS Chicago to Kola Community Solutions •

-$130.80USD
Paid
Facilitation: Focused Convo & Shared Visioning Session

Debit from BASE Fellowship to Toni Anderson •

-$1,500.00USD
Paid
March Event Supplies

Debit from Black Liberation Playday to Intersections Center for Complex Healing PLLC •

-$24.72USD
Paid
BLPD Program Coordinator Invoice

Debit from Black Liberation Playday to Intersections Center for Complex Healing PLLC •

-$2,400.00USD
Paid
Videography and Production

Debit from Black Liberation Playday to David Weathersby •

-$4,000.00USD
Paid
professional services
March Playday

Debit from Black Liberation Playday to jireh l. drake •

-$75.00USD
Paid
Event tear down / transport

Debit from Black Liberation Playday to Julius Avant •

-$100.00USD
Paid
admin
March 2024 Invoice

Debit from BASE Fellowship to Andrea Yarbrough •

-$270.00USD
Paid
coordinator
February 2024 Invoice

Debit from BASE Fellowship to Andrea Yarbrough •

-$630.00USD
Paid
coordinator
Feb Event Facilitator

Debit from Black Liberation Playday to jireh l. drake •

-$150.00USD
Paid
March Event Food

Debit from Black Liberation Playday to Sparkle •

-$316.00USD
Paid
food
March Supplies and Food

Debit from Black Liberation Playday to Intersections Center for Complex Healing PLLC •

-$515.03USD
Paid
food
supplies
February Event Food

Debit from Black Liberation Playday to Sparkle •

-$341.00USD
Paid
food
Page of 11