Womxnist Liberation Collaborative

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Transactions

Type

All transactions

Period

Amount

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Kind

Balance transfer, Contribution, Expense

Payment Method

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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

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