Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All
Reimbursement #170927
food
Invoice #170793
consultant
Reimbursement #170930
food

Debit from The Black Alliance for Peace to CBDSS

-$1,560.39USD
Paid
Invoice #171414
consultant

Debit from The Black Alliance for Peace to Minuteman Press -Washingt

-$579.67USD
Paid
Virtual Card Charge #171101
printing
-$1,000.39USD
Paid
Invoice #169240
Invoice #169624
Invoice #169291

Debit from The Black Alliance for Peace to Jose

-$220.39USD
Paid
Invoice #169439
consultant
-$1,100.39USD
Paid
Invoice #169961
consultant
-$570.39USD
Paid
Invoice #169915
consultant
-$900.39USD
Paid
Invoice #169959
consultant
Reimbursement #170860
travel

Debit from The Black Alliance for Peace to SQUARESPACE INC.

-$20.00USD
Paid
Virtual Card Charge #171004
recurring bills

Debit from The Black Alliance for Peace to Mailchimp

-$265.00USD
Paid
Virtual Card Charge #170871
recurring bills
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