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Stipends and Professional Development
Budget
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Transactions

All transactions
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Contribution, Expense
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Reimbursements - Budgeting Workshop

Debit from Stipends and Professional Development to Vanessa Raditz •

-$153.08USD
Paid
Reimbursement #232509
Organizing Stipend (Oct-Dec)

Debit from Stipends and Professional Development to Vanessa Raditz •

-$1,575.00USD
Paid
Invoice #232507
Spanish Translation for ArcGIS StoryMaps on Queer Climate...

Debit from Stipends and Professional Development to Remy Soto •

-$1,000.00USD
Paid
Invoice #231434
Social Media Assistance + Management

Debit from Stipends and Professional Development to Natalia Rosa •

-$250.00USD
Paid
Invoice #229244
11/24 for Q4CJ Organizing

Debit from Stipends and Professional Development to Natalia M. Villarán-Quiñones •

-$1,050.00USD
Paid
Invoice #229066
November Impact Campaign Organizing Stipend

Debit from Stipends and Professional Development to Yarrow Koning •

-$1,050.00USD
Paid
Invoice #229054
October Impact campaign Coordination

Debit from Stipends and Professional Development to Yarrow Koning •

-$1,050.00USD
Paid
Invoice #225989
10/24 for Q4CJ Organizing

Debit from Stipends and Professional Development to Natalia M. Villarán-Quiñones •

-$1,050.00USD
Paid
Invoice #225640
Social Media Assistance

Debit from Stipends and Professional Development to Natalia Rosa •

-$250.00USD
Paid
Invoice #225580
Sept Impact Campaign Coordination Stipend

Debit from Stipends and Professional Development to Yarrow Koning •

-$1,050.00USD
Paid
Invoice #222092
Social Media Assistance + Management

Debit from Stipends and Professional Development to Natalia Rosa •

-$250.00USD
Paid
Invoice #222126
Speculative Budget Training

Debit from Stipends and Professional Development to Yarrow Koning •

-$241.94USD
Paid
Reimbursement #224353
$1,050 9/24 for Q4CJ Organizing

Debit from Stipends and Professional Development to Natalia M. Villarán-Quiñones •

-$1,050.00USD
Paid
Invoice #221300
Q4CJ Organizing (Aug+Sept)

Debit from Stipends and Professional Development to Vanessa Raditz •

-$1,050.00USD
Paid
Invoice #218221
Impact Campaign Coordination - August

Debit from Stipends and Professional Development to Yarrow Koning •

-$1,000.00USD
Paid
Invoice #217951
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