Open Collective
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Okichie Davis
Budget

Submitted Expenses

All expenses
All methods
All
All
Newest First

WWC Admin

from Okichie Davis to The Womanist Working Collective •

$125.00 USD
Invoice #142507
Paid
payout method
Bank account

Program Admin

from Okichie Davis to The Hibiscus Rose Therapy Fund •

$500.00 USD
Invoice #141674
Paid
payout method
Bank account

WWC Admin

from Okichie Davis to The Womanist Working Collective •

$250.00 USD
Invoice #141001
Paid
payout method
Bank account

May Wellness Walk

from Okichie Davis to Holistic Wellness •

$65.32 USD
Reimbursement #140979
Paid
payout method
Bank account

WWC Admin

from Okichie Davis to The Womanist Working Collective •

$250.00 USD
Invoice #139942
Paid
payout method
Bank account

WWC Admin

from Okichie Davis to The Womanist Working Collective •

$250.00 USD
Invoice #138773
Paid
payout method
Bank account

WWC Admin

from Okichie Davis to The Womanist Working Collective •

$250.00 USD
Invoice #137650
Paid
payout method
Bank account

Virtual Card charge: SQUARESPACE INC.

from SQUARESPACE INC. to The Hibiscus Rose Therapy Fund •

$54.00 USD
Charge #137270
Paid
payout method
Other

Program Admin

from Okichie Davis to The Hibiscus Rose Therapy Fund •

$500.00 USD
Invoice #136490
Paid
payout method
Bank account

WWC Admin

from Okichie Davis to The Womanist Working Collective •

$250.00 USD
Invoice #136035
Paid
payout method
Bank account
Page Total:$2,494.32 USD

Payment processor fees may apply.

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