Open Collective
Open Collective
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Transactions

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

Debit from Art.coop to CCSS

-$1,000.39USD
Paid
Invoice #172501
Contribution #478469
-$28.76USD
Paid
Reimbursement #170578
Invoice #166830

Debit from In Person Connection to Ebony Gustave

-$66.61USD
Paid
Reimbursement #171908
-$250.39USD
Refunded
Invoice #166830

Debit from In Person Connection to Ebony Gustave

-$75.39USD
Paid
Reimbursement #170577
Contribution #477120
-$63.38USD
Paid
Reimbursement #170576

Debit from Growth to Nati Linares

-$20.35USD
Paid
Reimbursement #170571

Debit from Survey to Marina Lopez

-$300.39USD
Paid
Invoice #170729
-$125.60USD
Paid
Reimbursement #170574
Invoice #169180

Debit from Art.coop to Marina Lopez

-$24.39USD
Paid
Reimbursement #169600
Reimbursement #169598
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