Open Collective
Open Collective
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Amanda Wallace
Budget
About

Transactions

All transactions
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Expense
All
Community Development

Credit from Rootz to Amanda Wallace •

+$1,719.00USD
Paid
Invoice #215805
Community Development

Credit from Rootz to Amanda Wallace •

+$1,719.00USD
Paid
Invoice #213165
Community Development-July

Credit from Rootz to Amanda Wallace •

+$1,719.00USD
Paid
Invoice #211702
Travel BMM

Credit from Rootz to Amanda Wallace •

+$110.90USD
Paid
Reimbursement #203082
Travel BMM-parent

Credit from Rootz to Amanda Wallace •

+$108.96USD
Paid
Reimbursement #203081
Contractor support -community development

Credit from Rootz to Amanda Wallace •

+$1,700.00USD
Paid
Invoice #185807
Contractor work to help build programming for Rootz week ...

Credit from Rootz to Amanda Wallace •

+$1,057.70USD
Paid
Invoice #155729
Refund of "Contractor work to help build programming for ...

Debit from Amanda Wallace to Rootz •

-$1,057.70USD
Completed
Invoice #155729
Contractor work to help build programming for Rootz week ...

Credit from Rootz to Amanda Wallace •

+$1,057.70USD
Refunded
Invoice #155729
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