Open Collective
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Transactions

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

Debit from Albany Park Mutual Aid to Hack Club

-$198.78USD
Paid
Invoice #207533

Debit from Albany Park Mutual Aid to Saleh

-$25.65USD
Paid
Reimbursement #204514
-$46.61USD
Paid
Reimbursement #202939

Debit from Albany Park Mutual Aid to Saleh

-$23.90USD
Paid
Reimbursement #202537
-$117.91USD
Paid
Reimbursement #201587

Debit from Albany Park Mutual Aid to Mag

-$99.90USD
Paid
Reimbursement #193051
-$90.64USD
Paid
Reimbursement #195642
-$127.97USD
Paid
Reimbursement #198506
-$135.51USD
Paid
Reimbursement #199093

Debit from Albany Park Mutual Aid to Saleh

-$22.36USD
Paid
Reimbursement #195364

Debit from Albany Park Mutual Aid to Carina

-$30.32USD
Paid
Reimbursement #194549

Debit from Albany Park Mutual Aid to Monique

-$200.00USD
Paid
Reimbursement #193049

Debit from Albany Park Mutual Aid to Carina

-$108.56USD
Paid
Reimbursement #191378

Debit from Albany Park Mutual Aid to River Harper

-$554.13USD
Paid
Reimbursement #191898
Contribution #571063
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