Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All
-$226.20USD
Paid
Reimbursement #180219
ccm24
-$4,000.00USD
Paid
Reimbursement #180389
misc

Debit from The Black Alliance for Peace to SQUARESPACE INC.

-$216.00USD
Paid
Virtual Card Charge #180194
recurring bills
Invoice #179287
Invoice #179288

Debit from The Black Alliance for Peace to GOOGLE *SVCSblackallia

-$26.26USD
Paid
Virtual Card Charge #180038
recurring bills

Debit from The Black Alliance for Peace to DELTA AIR 0062198434293

-$187.90USD
Paid
Virtual Card Charge #179808
ccm24

Debit from The Black Alliance for Peace to DELTA AIR 0062198434294

-$187.90USD
Paid
Virtual Card Charge #179746
ccm24

Debit from The Black Alliance for Peace to AMERICAN AIR0012103512656

-$138.90USD
Paid
Virtual Card Charge #179777
ccm24

Debit from The Black Alliance for Peace to AMERICAN AIR0012103512655

-$138.90USD
Paid
Virtual Card Charge #179776
ccm24

Debit from The Black Alliance for Peace to AMERICAN AIR0012103512657

-$138.90USD
Paid
Virtual Card Charge #179755
ccm24

Debit from The Black Alliance for Peace to TMOBILE*POSTPAID PDA

-$150.00USD
Paid
Virtual Card Charge #179604
recurring bills
-$175.39USD
Paid
Invoice #179384
-$180.00USD
Paid
Invoice #179301
int/tran

Debit from The Black Alliance for Peace to Zoom

-$428.40USD
Paid
Virtual Card Charge #179591
recurring bills
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