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The Emergence Network
Contributors
Budget
About

Transactions

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Expense
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ten Programme & Operations Coordinator Mock Work Session ...

Debit from The Emergence Network to Pooja Kishinani •

-$45.39USD
Paid
Invoice #173210
Mutual Aid Support from WWDWM Scholarship Fund (Care Team)

Debit from The Emergence Network to Coman Poon •

-$500.00USD
Paid
Invoice #170725
Hiring process of Core Team 2023

Debit from The Emergence Network to Sergio Fernando Beltrán Arruti •

-$735.00USD
Paid
Invoice #170184
Refund of "Hiring process of Core Team 2023"

Credit from Sergio Fernando Beltrán Arruti to The Emergence Network •

+$735.00USD
Completed
Invoice #170184
Google Workspace

Debit from The Emergence Network to Aerin Dunford •

-$26.13USD
Paid
Reimbursement #170702
Consultant work August 2023

Debit from The Emergence Network to Karen Leu •

-$150.89USD
Paid
Invoice #161771
Jotform

Debit from The Emergence Network to Aerin Dunford •

-$42.41USD
Paid
Invoice #169271
General Coordinator Stipend

Debit from The Emergence Network to Aerin Dunford •

-$3,800.39USD
Paid
Invoice #169269
Invoice 1 for TEN hiring process work

Debit from The Emergence Network to Clare Szalay Timbo •

-$1,207.89USD
Paid
Invoice #169891
Hiring process of Core Team 2023

Debit from The Emergence Network to Sergio Fernando Beltrán Arruti •

-$735.39USD
Refunded
Invoice #170184
Monthly retainer – October 2023

Debit from The Emergence Network to Sofia Batalha •

-$3,855.28USD
Paid
Invoice #168960
ten
Hiring process of core team 2023

Debit from The Emergence Network to Sergio Fernando Beltrán Arruti •

-$507.89USD
Paid
Invoice #165968
Google Workspace October

Debit from The Emergence Network to Aerin Dunford •

-$25.86USD
Paid
Reimbursement #164898
Jotform

Debit from The Emergence Network to Aerin Dunford •

-$42.41USD
Paid
Reimbursement #163611
Logo and Artwork Design for TEN

Debit from The Emergence Network to Miriam Collins •

-$3,750.39USD
Paid
Invoice #163156
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