Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
-$1,090.00USD
Paid
Invoice #199830
-$3,000.00USD
Paid
Invoice #199965
consultant
-$625.00USD
Paid
Invoice #199825
consultant
-$303.76USD
Paid
Reimbursement #199835
-$1,600.00USD
Paid
Invoice #199845
consultant
-$233.47USD
Paid
Reimbursement #199826

Debit from The Black Alliance for Peace to Margaret Kimberley

-$2,195.07USD
Paid
Reimbursement #199291
travel
-$421.49USD
Paid
Reimbursement #199272
recurring bills

Debit from The Black Alliance for Peace to Margaret Kimberley

-$1,738.64USD
Paid
Reimbursement #199271
travel

Debit from The Black Alliance for Peace to Margaret Kimberley

-$1,589.79USD
Paid
Reimbursement #199270
-$125.00USD
Paid
Invoice #198884
-$476.00USD
Paid
Invoice #198824
-$982.91USD
Paid
Reimbursement #198708
Invoice #198699

Debit from The Black Alliance for Peace to HOTEL INTER BOGOTA

-$62.52USD
Paid
Invoice #198574
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