Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Debit from 1999 Collective to Natalie Clark •
-$50.00USD
Paid
Invoice #173565
Debit from 1999 Collective to Open Collective Foundation •
-$560.13USD
Paid
Invoice #181617
Credit from United Way of Salt Lake to 1999 Collective •
+$6,656.25USD
Completed
Added funds #729587
Debit from 1999 Collective to Open Collective Foundation •
-$50.00USD
Paid
Invoice #180989
Debit from 1999 Collective to JustWorks •
-$6,696.10USD
Paid
Invoice #180988
Debit from 1999 Collective to Maygan Martinez •
-$301.00USD
Paid
Reimbursement #182168
Debit from 1999 Collective to Kalhan Sparks •
-$50.00USD
Paid
Invoice #182203
Debit from 1999 Collective to Dalia Gohary •
-$666.75USD
Paid
Invoice #182214
Credit from Leslie Czerwinski to Emergency Fund •
+$500.00USD
Completed
Contribution #726516
Credit from Guest to Emergency Fund •
+$25.00USD
Completed
Contribution #726198
Debit from 1999 Collective to Alexa Hudson •
-$12.00USD
Paid
Reimbursement #177755
Debit from 1999 Collective to Alexa Hudson •
-$68.00USD
Paid
Reimbursement #177271
Debit from 1999 Collective to Alexa Hudson •
-$44.42USD
Paid
Reimbursement #177756
Credit from Francesca Gallucci to 1999 Collective •
+$100.00USD
Completed
Contribution #725656
Debit from 1999 Collective to Open Collective Foundation •
-$100.00USD
Paid
Invoice #179625