Open Collective
Open Collective
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Transactions

All transactions
All
Contribution, Expense
All
+$3,000.00USD
Completed
Invoice #181477
-$3,000.00USD
Refunded
Invoice #181477

Debit from 2023 operating budget to Rad Pereira

-$800.00USD
Paid
Invoice #180941
Invoice #176627
Contribution #595106
+$10.00USD
Completed
Contribution #594873
+$20.00USD
Completed
Contribution #594936
Contribution #594849
+$25.00USD
Completed
Contribution #595492

Credit from Bethany Schull to 2023 operating budget

+$50.00USD
Completed
Contribution #594872

Credit from laura mccole to 2023 operating budget

+$20.00USD
Completed
Contribution #594937
Contribution #595106
+$20.00USD
Completed
Contribution #594936
+$10.00USD
Completed
Contribution #594873
Contribution #594849
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