Open Collective
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Transactions

All transactions
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Expense
All

Debit from Affect to SPM FUND FOR DISABILITY BRILLIANCE

-$4,886.38USD
Paid
Invoice #197680
-$120.00USD
Paid
Invoice #187850
disabledandhere
accessibility
program
-$1,200.00USD
Paid
Invoice #190236
disabledandhere
program
photography
-$200.00USD
Paid
Invoice #189331
disabledandhere
program
accessibility

Debit from Disabled And Here to Renee Dunn

-$450.00USD
Paid
Invoice #187341
disabledandhere
program

Debit from Affect to Elea Chang

-$56.42USD
Paid
Reimbursement #186621
disabledandhere
program

Debit from Affect to Elea Chang

-$33.95USD
Paid
Reimbursement #186622
program
disabledandhere
-$250.00USD
Paid
Invoice #186627
program
disabledandhere
accessibility

Debit from Affect to Elea Chang

-$49.95USD
Paid
Reimbursement #186623
disabledandhere
program
accessibility

Debit from Affect to Elea Chang

-$581.59USD
Paid
Reimbursement #178696
disabledandhere
program

Debit from Affect to Elea Chang

-$26.38USD
Paid
Reimbursement #178356
disabledandhere
program

Debit from Affect to NAME-CHEAP.COM* J9ISYI

-$16.06USD
Paid
Virtual Card Charge #167231
web / software

Debit from Affect to IPOSTALSUBSCRIPTION

-$99.00USD
Paid
Virtual Card Charge #163633
general operating

Debit from Affect to Thursday Bram

-$150.39USD
Paid
Invoice #152654
program
disabledandhere
accessibility
-$1,000.39USD
Paid
Invoice #148466
program
disabledandhere
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