Open Collective
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The Womanist Working Collective
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Budget

Transactions

All transactions
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Added funds, Balance transfer, Contribution, Expense
All
Financial contribution to The Womanist Working Collective

Debit from Collective Care Fund: Cierra Freeman to The Womanist Working Collective •

-$0.02USD
Completed
Balance transfer
Financial contribution to The Womanist Working Collective

Credit from Black Liberation Therapy Fund to The Womanist Working Collective •

+$2,137.00USD
Completed
Balance transfer
Financial contribution to The Womanist Working Collective

Debit from Black Liberation Therapy Fund to The Womanist Working Collective •

-$2,137.00USD
Completed
Balance transfer
Financial contribution to The Womanist Working Collective

Credit from 2Ubuntu: Reciprocity Time Bank to The Womanist Working Collective •

+$449.75USD
Completed
Balance transfer
Financial contribution to The Womanist Working Collective

Debit from 2Ubuntu: Reciprocity Time Bank to The Womanist Working Collective •

-$449.75USD
Completed
Balance transfer
Housekeeping

Debit from Collective Care Fund: Nahje Royster to Nahje Royster •

-$1,300.00USD
Paid
Reimbursement #206659
Refund of "Virtual Card charge: UMBA DAIMA"

Credit from UMBA DAIMA to Collective Care Fund: Jessie Keel •

+$150.00USD
Completed
Virtual Card Charge #148761
Insurance Expense

Debit from New Organizers Fund to Open Collective Foundation •

-$648.25USD
Paid
Invoice #204315
BLTF Wellness Provider

Debit from Black Liberation Therapy Fund to Aliyyah Johnson •

-$200.00USD
Paid
Invoice #203417
WWC Admin

Debit from Black Liberation Therapy Fund to Okichie Davis •

-$200.00USD
Paid
Invoice #201811
BLTF Wellness Provider

Debit from Black Liberation Therapy Fund to Zelaika •

-$200.00USD
Paid
Invoice #201582
BTLF Wellness Collective

Debit from Black Liberation Therapy Fund to Shanna M. Williams •

-$75.00USD
Paid
Invoice #201337
BTLF Wellness Provider

Debit from Black Liberation Therapy Fund to Shanna M. Williams •

-$75.00USD
Paid
Invoice #201336
BLTF Wellness Provider

Debit from Black Liberation Therapy Fund to Shana Williams •

-$100.00USD
Paid
Invoice #201245
BLTF Wellness Provider

Debit from Black Liberation Therapy Fund to Shana Williams •

-$100.00USD
Paid
Invoice #201244
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