Open Collective
Open Collective
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Transactions

All transactions
All
Balance transfer, Contribution, Expense
All
Balance transfer
-$100.00USD
Paid
Reimbursement #220578
Invoice #211119
+$1,817.02USD
Paid
Invoice #211120
+$20.00USD
Completed
Contribution #573012
Contribution #584098
+$20.00USD
Completed
Contribution #573012
Contribution #584098

Debit from Athens Housing Advocacy Team to Logan

-$50.00USD
Paid
Reimbursement #183936
Reimbursement #182200
+$20.00USD
Completed
Contribution #573012
Contribution #584098
+$20.00USD
Completed
Contribution #573012
Contribution #584098
+$20.00USD
Completed
Contribution #573012
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