Open Collective
Open Collective

Submitted Expenses


All expenses
All methods
All
All
Newest First
$117.64 USD
Reimbursement #91617
Paid
payout method
Bank account
$228.67 USD
Reimbursement #91614
Paid
payout method
Bank account
$81.62 USD
Reimbursement #85276
Paid
payout method
Bank account
$787.00 USD
Reimbursement #76883
Paid
payout method
Bank account

from DTE Energy to The Ku’umba Collective

$710.34 USD
Charge #62665
Paid
payout method
Other

from CITY OF DETROIT DETROIT W to The Ku’umba Collective

$300.00 USD
Charge #62663
Paid
payout method
Other
Page Total:$2,225.27 USD

Payment processor fees may apply.

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