Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All

Debit from 1999 Collective to Utah Children

-$34,134.34USD
Paid
Invoice #203890
+$9,537.13USD
Completed
Balance transfer
-$9,537.13USD
Completed
Balance transfer
+$19,864.74USD
Completed
Balance transfer
-$19,864.74USD
Completed
Balance transfer
-$3,862.87USD
Paid
Invoice #202991

Debit from 1999 Collective to Kalhan Sparks

-$145.00USD
Paid
Invoice #202826
-$73.77USD
Paid
Reimbursement #202175
-$39.65USD
Paid
Reimbursement #202178

Debit from 1999 Collective to Alex Worley

-$107.50USD
Paid
Invoice #202376

Debit from 1999 Collective to Dalia Gohary

-$537.50USD
Paid
Invoice #202180

Debit from 1999 Collective to Nicolas Contreras

-$12.86USD
Paid
Reimbursement #193287

Debit from 1999 Collective to Nicolas Contreras

-$187.50USD
Paid
Invoice #196998

Debit from 1999 Collective to Nicolas Contreras

-$325.00USD
Paid
Invoice #196949

Debit from 1999 Collective to Natalie Clark

-$700.00USD
Paid
Invoice #200973
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