Open Collective
Open Collective
Loading

Transactions

All transactions
All
Balance transfer, Contribution, Expense
All

Debit from Growth to Art.coop

-$8,604.68USD
Completed
Balance transfer

Debit from Growth to Kelly Baker

-$600.39USD
Paid
Invoice #175487

Debit from Growth to A Bookkeeping Cooperative

-$825.39USD
Paid
Invoice #177083

Debit from Growth to Nati Linares

-$20.35USD
Paid
Reimbursement #170571
-$125.60USD
Paid
Reimbursement #170574

Debit from Growth to Sruti Suryanarayanan

-$80.39USD
Paid
Invoice #166794

Debit from Growth to Sruti Suryanarayanan

-$277.62USD
Paid
Reimbursement #166837

Debit from Growth to Sruti Suryanarayanan

-$383.06USD
Paid
Reimbursement #166695

Debit from Growth to Sruti Suryanarayanan

-$160.57USD
Paid
Reimbursement #165528

Debit from Growth to Sruti Suryanarayanan

-$6.36USD
Paid
Reimbursement #165526

Debit from Growth to Sruti Suryanarayanan

-$257.92USD
Paid
Reimbursement #165529

Debit from Growth to Robin Bean Crane

-$468.39USD
Paid
Reimbursement #164856

Debit from Growth to Nati Linares

-$125.60USD
Paid
Reimbursement #163628
-$693.19USD
Paid
Reimbursement #162222

Debit from Growth to Marina Lopez

-$1,168.54USD
Paid
Reimbursement #161229
Page of 2