Womxnist Liberation Collaborative

All ways to contribute

Transactions

Type

All transactions

Period

Amount

All

Kind

Balance transfer, Contribution, Expense

Payment Method

All

Financial contribution to The Womanist Working Collective

Debit from Womxnist Liberation Collaborative to The Womanist Working Collective • July 15, 2024

-$2.18USD

Completed

Balance transfer

Lodging & Travel Expenses for 2024 Creative Placemaking S...

Debit from Womxnist Liberation Collaborative to LaTierra Piphus • March 28, 2024

-$360.18USD

Paid

Reimbursement #194288

Register of Deeds - Filing Fee

Debit from Womxnist Liberation Collaborative to LaTierra Piphus • August 10, 2023

-$55.39USD

Paid

Reimbursement #154085

Marketing & Admin

Debit from Womxnist Liberation Collaborative to Lakiesha Townsell • February 8, 2023

-$805.39USD

Paid

Invoice #122085

Debit from Womxnist Liberation Collaborative to BJ Lindsey • February 7, 2023

-$300.39USD

Paid

Invoice #120039

Financial contribution to New Orleans QTBIPOC Exchange

Debit from Womxnist Liberation Collaborative to New Orleans QTBIPOC Exchange • January 28, 2023

-$1,500.00USD

Completed

Contribution #617918

WLC stipend Jan 2023 (21 hours x $35)

Debit from Womxnist Liberation Collaborative to LaTierra Piphus • January 26, 2023

-$735.39USD

Paid

Invoice #120107

WLC Marketing & Admin

Debit from Womxnist Liberation Collaborative to Lakiesha Townsell • January 6, 2023

-$665.39USD

Paid

Invoice #116966

WLC invoice December 2022 (21 hours)

Debit from Womxnist Liberation Collaborative to LaTierra Piphus • December 30, 2022

-$735.39USD

Paid

Invoice #116012

WLC expenses Oct & Nov 2022 (21 hours)

Debit from Womxnist Liberation Collaborative to LaTierra Piphus • December 9, 2022

-$735.39USD

Paid

Invoice #111172

WLC expenses Sept 2022 (11 hours)

Debit from Womxnist Liberation Collaborative to LaTierra Piphus • November 14, 2022

-$385.39USD

Paid

Invoice #107494

Marketing & Admin

Debit from Womxnist Liberation Collaborative to Lakiesha Townsell • October 6, 2022

-$525.39USD

Paid

Invoice #99837

WLC expenses August 22, 2022 (9 hours)

Debit from Womxnist Liberation Collaborative to LaTierra Piphus • August 22, 2022

-$315.39USD

Paid

Invoice #91309

Marketing & Admin

Debit from Womxnist Liberation Collaborative to Lakiesha Townsell • August 9, 2022

-$490.39USD

Paid

Invoice #89046

WLC Admin + meetings(July 2022) - $35/hr x 14 hrs

Debit from Womxnist Liberation Collaborative to LaTierra Piphus • July 28, 2022

-$490.51USD

Paid

Invoice #88060

Page of 3